Loading...
HomeMy WebLinkAbout07 December 2013 ExpendituresIdaho Falls School District # 91 Expenditures December 2013 Check Number Vendor Name City State Check Date Description Amount 187863 3D FIRE PROTECTION INC IDAHO FALLS ID 1/9/2014 Skyline Fire System Rep 429.50 211574 A AND B PRODUCTIONS INC AMMON ID 12/16/2013 Dance DJ 225.00 104504 ABERCROMBIE, DEE L IDAHO FALLS ID 12/20/2013 Payroll Expense 422.50 187864 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 1/9/2014 services 10,614.07 900258753 ACEVEDO, CARLOS F REY-BURG ID 12/20/2013 Payroll Expense 1476.28 187850 ACOSTA JHANYCE IDAHO FALLS ID 1/8/2014 praxis reimbursement 115.00 900259357 ACOSTA, JHANYCE A IDAHO FALLS ID 12/20/2013 Payroll Expense 3396.49 187865 ACOUSTIC SPECIALTIES INC POCATELLO ID 1/9/2014 Boyes Framing, Walls, C 3,800.00 187865 ACOUSTIC SPECIALTIES INC POCATELLO ID 1/9/2014 Edgemont Framing, Walls 11,217.21 187865 ACOUSTIC SPECIALTIES INC POCATELLO ID 1/9/2014 Longfellow Framing, Wal 23,667.49 104435 ADAMS, CONNIE IDAHO FALLS ID 12/20/2013 Payroll Expense 740.31 104564 ADAMS, JESSE R AMMON ID 12/20/2013 Payroll Expense 511.20 900259358 ADSIT, CHARLES A IDAHO FALLS ID 12/20/2013 Payroll Expense 2513.81 10028 ADVANCED BOISE ID 1/9/2014 External Review Visit F 100.00 900259540 AESCHBACHER, BROCK D RIGBY ID 12/20/2013 Payroll Expense 2967.99 187866 AFFILIATES INC IDAHO FALLS ID 1/9/2014 services 3,704.25 187866 AFFILIATES INC IDAHO FALLS ID 1/9/2014 services 4,410.19 187866 AFFILIATES INC IDAHO FALLS ID 1/9/2014 services 4,303.66 187866 AFFILIATES INC IDAHO FALLS ID 1/9/2014 services 3,228.49 900259541 AHLERS, JAMES F IDAHO FALLS ID 12/20/2013 Payroll Expense 1245.55 900259542 AHLERS, VICKIE R IDAHO FALLS ID 12/20/2013 Payroll Expense 170.68 481 AIRGAS INTERMOUNTAIN PASADENA CA 12/17/2013 cylinder rental 860.13 900259883 ALBAUGH, LUANN AMMON ID 12/20/2013 Payroll Expense 33.58 10024 ALBERTSONS #159 POCATELLO ID 12/18/2013 Cookies for Leadership 123.17 900259083 ALBISTON, MARGARET M IDAHO FALLS ID 12/20/2013 Payroll Expense 5117.80 900259798 ALCARAZ CERVANTEZ, OLGALIVI IDAHO FALLS ID 12/20/2013 Payroll Expense 502.50 900259359 ALDER, WILLIAM J IONA ID 12/20/2013 Payroll Expense 3351.91 900259360 ALEXANDER, ANNETTE M IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 64211 ALL AMERICAN SPORTS IDAHO FALLS ID 12/6/2013 BBB hoodies, uniforms, 3,922.00 211570 ALL AMERICAN SPORTS IDAHO FALLS ID 12/9/2013 Faculty Shirts 110.00 59872 ALL AMERICAN SPORTS IDAHO FALLS ID 12/10/2013 Shirts Spandex Cross Co 285.00 59872 ALL AMERICAN SPORTS IDAHO FALLS ID 12/10/2013 Whistle & lanyard GBB C 10.30 59872 ALL AMERICAN SPORTS IDAHO FALLS ID 12/10/2013 basketball nets for ath 72.00 59878 ALL AMERICAN SPORTS IDAHO FALLS ID 12/13/2013 duffle bags and mini ch 716.75 211575 ALL AMERICAN SPORTS IDAHO FALLS ID 12/16/2013 Shirts - TSA 700.00 59905 ALL AMERICAN SPORTS IDAHO FALLS ID 12/20/2013 Basketball Uniforms get 1,290.00 Page 1 Check Number Vendor Name City State Check Date Description Amount 59905 ALL AMERICAN SPORTS IDAHO FALLS ID 12/20/2013 Uniforms get reim from 5,590.00 187867 ALL AMERICAN SPORTS IDAHO FALLS ID 1/9/2014 Basketball Rim 226.00 187867 ALL AMERICAN SPORTS IDAHO FALLS ID 1/9/2014 Wrestling Equipment 1,396.00 59912 ALL AMERICAN SPORTS IDAHO FALLS ID 1/9/2014 shirts for Christmas GB 421.00 900258899 ALLEMEIER, KIMBERLY L IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 900259872 ALLEN, JAY S IDAHO FALLS ID 12/20/2013 Payroll Expense 130.00 900259128 ALLEN, KARRIN S IDAHO FALLS ID 12/20/2013 Payroll Expense 3881.74 900259698 ALLEN, MATTHEW F IDAHO FALLS ID 12/20/2013 Payroll Expense 4490.99 104444 ALLISON, KATHRYN M IDAHO FALLS ID 12/20/2013 Payroll Expense 607.82 187868 ALSCO BLACKFOOT ID 1/9/2014 Laundry Service for kit 938.79 187868 ALSCO BLACKFOOT ID 1/9/2014 laundry services 4.63 187868 ALSCO BLACKFOOT ID 1/9/2014 laundry services 56.60 187868 ALSCO BLACKFOOT ID 1/9/2014 laundry services 4.63 187868 ALSCO BLACKFOOT ID 1/9/2014 laundry services 56.60 187868 ALSCO BLACKFOOT ID 1/9/2014 laundry services 4.63 187868 ALSCO BLACKFOOT ID 1/9/2014 laundry services 56.60 59908 AMOS WILLETTIA IDAHO FALLS ID 12/20/2013 reimburse cell phone 114.00 59908 AMOS WILLETTIA IDAHO FALLS ID 12/20/2013 reimburse cell phone 136.00 59908 AMOS WILLETTIA IDAHO FALLS ID 12/20/2013 reimburse cell phone -114.00 59908 AMOS WILLETTIA IDAHO FALLS ID 12/20/2013 reimburse cell phone -136.00 59911 AMOS WILLETTIA IDAHO FALLS ID 12/20/2013 reimburse cell phone 36.00 900259263 ANDERSEN, KAREN L IDAHO FALLS ID 12/20/2013 Payroll Expense 3455.49 900259034 ANDERSON, ANGELA L IDAHO FALLS ID 12/20/2013 Payroll Expense 1448.00 900259177 ANDERSON, GAYLENE IDAHO FALLS ID 12/20/2013 Payroll Expense 2238.45 104463 ANDERSON, JENNIFER A IDAHO FALLS ID 12/20/2013 Payroll Expense 760.58 900259918 ANDERSON, KATIE J IDAHO FALLS ID 12/20/2013 Payroll Expense 292.50 900258991 ANDERSON, MALANE P IDAHO FALLS ID 12/20/2013 Payroll Expense 3864.49 900259598 ANDERSON, MARK R IDAHO FALLS ID 12/20/2013 Payroll Expense 3145.12 104421 ANDERSON, MERIKAY IDAHO FALLS ID 12/20/2013 Payroll Expense 475.20 900259178 ANDERSON, STEVEN C IDAHO FALLS ID 12/20/2013 Payroll Expense 3259.15 900259599 ANDERSON, TAMRA J IDAHO FALLS ID 12/20/2013 Payroll Expense 2121.33 104422 ANDREWS, AMANDA E IDAHO FALLS ID 12/20/2013 Payroll Expense 966.04 900259361 ANDREWS, MARLA M RIGBY ID 12/20/2013 Payroll Expense 4272.97 900259264 ANDRUS, LESLIE A IDAHO FALLS ID 12/20/2013 Payroll Expense 437.19 187869 APPLE COMPUTER INC DALLAS TX 1/9/2014 iPads 2,495.00 900259362 APPLONIE, DONA J RIGBY ID 12/20/2013 Payroll Expense 6300.99 187852 ARBITRAGE COMPLIANCE SPEC ENGLEWOOD CO 1/8/2014 Arbitrage rebate calcul 850.00 900259440 ARCHIBALD, JULIE K IDAHO FALLS ID 12/20/2013 Payroll Expense 2301.32 900259225 ARCHIBALD, KARA M IDAHO FALLS ID 12/20/2013 Payroll Expense 626.75 187870 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 1/9/2014 Erickson Doors, Frames 18,874.06 Page 2 Check Number Vendor Name City State Check Date Description Amount 187870 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 1/9/2014 Boyes Doors, Frames & H 6,100.71 187870 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 1/9/2014 Longfellow Doors, Frame 14,951.12 900259699 ARMSTRONG, JAMES D IDAHO FALLS ID 12/20/2013 Payroll Expense 2718.73 900259441 ARMSTRONG, LISA J IDAHO FALLS ID 12/20/2013 Payroll Expense 5003.99 900259084 ARTALEJO, DORA IDAHO FALLS ID 12/20/2013 Payroll Expense 1672.28 187871 ASPEN PAINTING IDAHO FALLS ID 1/9/2014 Boyes Painting alt #1 952.85 187872 ASPEX SOLUTIONS CHICAGO IL 1/9/2014 One year service to App 1,092.12 900259519 ASTBURY, STEPHEN D AMMON ID 12/20/2013 Payroll Expense 2819.06 900259363 ATKINSON, MARIANNE IDAHO FALLS ID 12/20/2013 Payroll Expense 672.53 187873 AUDIO ENHANCEMENT BLUFFDALE UT 1/9/2014 Ceiling Speakers for Bo 6,030.00 187873 AUDIO ENHANCEMENT BLUFFDALE UT 1/9/2014 Ceiling Speakers for Bo 3,158.99 104533 AUMEIER, RITA S IDAHO FALLS ID 12/20/2013 Payroll Expense 227.50 187874 B&B SPECIALTIES LLC DRAPER UT 1/9/2014 Erickson Specialties 3,987.15 900259600 BACZUK, GREGG L IDAHO FALLS ID 12/20/2013 Payroll Expense 4410.24 900259919 BAILEY, DEBRA M IDAHO FALLS ID 12/20/2013 Payroll Expense 489.00 900259226 BAILEY, TAMARA L IDAHO FALLS ID 12/20/2013 Payroll Expense 3372.49 900259265 BAIRD, KATHY IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 900259869 BAIRD, SAMUEL A IDAHO FALLS ID 12/20/2013 Payroll Expense 4905.41 900259700 BAKER, HALEY A IDAHO FALLS ID 12/20/2013 Payroll Expense 6020.58 900259601 BALDWIN, SALLY J IDAHO FALLS ID 12/20/2013 Payroll Expense 2421.63 900259035 BALL, MELISSA L IDAHO FALLS ID 12/20/2013 Payroll Expense 3429.41 900259266 BALL, MICHELLE AMMON ID 12/20/2013 Payroll Expense 4823.74 900258754 BALLAIN, LAURIE JEAN IDAHO FALLS ID 12/20/2013 Payroll Expense 810.26 900259543 BALLARD, KATHY JO IDAHO FALLS ID 12/20/2013 Payroll Expense 1427.32 900258900 BALLARD, NICOLE M IDAHO FALLS ID 12/20/2013 Payroll Expense 2932.66 900258755 BARBER, SANDY J IDAHO FALLS ID 12/20/2013 Payroll Expense 3765.82 900259364 BARKER, DEBRA E IDAHO FALLS ID 12/20/2013 Payroll Expense 1623.48 900258821 BARKER, HEIDI L IDAHO FALLS ID 12/20/2013 Payroll Expense 1194.63 104534 BARKER, LEANN IDAHO FALLS ID 12/20/2013 Payroll Expense 32.50 900258901 BARLOW, GLENDA L IDAHO FALLS ID 12/20/2013 Payroll Expense 2127.21 900259267 BARNES, JENNIFER L IDAHO FALLS ID 12/20/2013 Payroll Expense 3955.49 900259299 BARNES, KRISTINE IDAHO FALLS ID 12/20/2013 Payroll Expense 747.31 900258822 BARNES, NICHOLAS M IDAHO FALLS ID 12/20/2013 Payroll Expense 3138.83 900259544 BARNES, SHANTELL IDAHO FALLS ID 12/20/2013 Payroll Expense 121.13 900259602 BARRETT, CATHERINE H IDAHO FALLS ID 12/20/2013 Payroll Expense 701.42 900259545 BARRETT, GARY R IDAHO FALLS ID 12/20/2013 Payroll Expense 807.53 900258756 BARRETT, STACEY ANN IDAHO FALLS ID 12/20/2013 Payroll Expense 5749.34 187875 BARRY HAYES CONSTRUCTION IDAHO FALLS ID 1/9/2014 Compass Framing, Walls 5,098.30 900259546 BARTLEY, KENNETH D IDAHO FALLS ID 12/20/2013 Payroll Expense 3245.76 900259603 BARTON, MARCIA G IDAHO FALLS ID 12/20/2013 Payroll Expense 3749.06 Page 3 Check Number Vendor Name City State Check Date Description Amount 900258944 BARZEE, HEATHER D RIGBY ID 12/20/2013 Payroll Expense 1196.97 900259920 BASS, KAREN A IDAHO FALLS ID 12/20/2013 Payroll Expense 834.00 900259365 BASTAR, COURTNEY L IDAHO FALLS ID 12/20/2013 Payroll Expense 555.45 900259604 BATALDEN, KRISTINA B IDAHO FALLS ID 12/20/2013 Payroll Expense 5110.49 187876 BATEMAN-HALL INC IDAHO FALLS ID 1/9/2014 Erickson Construction M 36,982.20 187876 BATEMAN-HALL INC IDAHO FALLS ID 1/9/2014 Boyes Construction Mana 36,376.21 187876 BATEMAN-HALL INC IDAHO FALLS ID 1/9/2014 Edgemont Contstruction 30,560.49 187876 BATEMAN-HALL INC IDAHO FALLS ID 1/9/2014 Longfellow Construction 29,126.64 187876 BATEMAN-HALL INC IDAHO FALLS ID 1/9/2014 Gale Construction Maint 12,062.06 187877 BATTELLE MEMORIAL INSTITU COLUMBUS OH 1/9/2014 "Training on the Colleg 10,000.00 900259366 BAYLIS-JOHNSON, MARGARET A IDAHO FALLS ID 12/20/2013 Payroll Expense 1795.67 900258757 BEAN, MICHEL G IDAHO FALLS ID 12/20/2013 Payroll Expense 2855.87 64215 BEAR RIVER PUBLISHING PRESTON ID 12/10/2013 11-22-13 Publication 473.18 900259129 BEARD, DEBRA IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900258865 BEATTIE, JONQUIL S AMMON ID 12/20/2013 Payroll Expense 502.48 900259367 BECK, AMY Y IDAHO FALLS ID 12/20/2013 Payroll Expense 3503.24 900259368 BECK, KAREN L IDAHO FALLS ID 12/20/2013 Payroll Expense 4210.08 900259605 BECK, REBECCA M AMMON ID 12/20/2013 Payroll Expense 4377.32 900259130 BECK, SHERI IDAHO FALLS ID 12/20/2013 Payroll Expense 4398.91 104464 BECKER, ALICIA M IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900259036 BECKMANN, DONNA K SUGAR CITY ID 12/20/2013 Payroll Expense 5877.88 900259967 BEECHER, LINDA K IDAHO FALLS ID 12/20/2013 Payroll Expense 660.00 900259921 BELGER, SUZANNE J IDAHO FALLS ID 12/20/2013 Payroll Expense 325.00 13885 BELL PRINTING & DESIGN LAYTON UT 12/10/2013 Staff pictures 112.00 13885 BELL PRINTING & DESIGN LAYTON UT 1/7/20M Staff pictures -112.00 900259922 BELL, CHERYL D ROBERTS ID 12/20/2013 Payroll Expense 585.00 900259131 BELL, JENNIFER P IDAHO FALLS ID 12/20/2013 Payroll Expense 3458.49 900259227 BELL, KAITLIN L IDAHO FALLS ID 12/20/2013 Payroll Expense 3528.02 900259701 BELLOFF, MERLYN D IDAHO FALLS ID 12/20/2013 Payroll Expense 4990.41 900259228 BELNAP, TERRY L IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900259968 BENEDICK, MARGIE SUE IDAHO FALLS ID 12/20/2013 Payroll Expense 289.00 900259132 BENSON, ANDREW A IDAHO FALLS ID 12/20/2013 Payroll Expense 3326.49 104415 BENSON, GAIL W IDAHO FALLS ID 12/20/2013 Payroll Expense 545.28 900258945 BENSON, SHERI IDAHO FALLS ID 12/20/2013 Payroll Expense 600.10 900259037 BERG, SHAUNA L IDAHO FALLS ID 12/20/2013 Payroll Expense 5323.74 900259179 BERGER, LYNDA C IDAHO FALLS ID 12/20/2013 Payroll Expense 3484.38 900259606 BERGER, SCOTT IDAHO FALLS ID 12/20/2013 Payroll Expense 5157.50 900258992 BERNTSON, LYDIA C IDAHO FALLS ID 12/20/2013 Payroll Expense 1517.37 10025 BERTASSO MATTHEW IDAHO FALLS ID 1/7/20M Refund 48.97 900259821 BERTASSO, MATTHEW C IDAHO FALLS ID 12/20/2013 Payroll Expense 6611.83 Page 4 Check Number Vendor Name City State Check Date Description Amount 900259229 BIALAS, KRISTY A IDAHO FALLS ID 12/20/2013 Payroll Expense 822.36 900259822 BIHLER, KATHERINE E IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 104578 BILLINGS, SARA R AMMON ID 12/20/2013 Payroll Expense 3906.40 900259133 BILLINGS, SARA R AMMON ID 12/20/2013 Payroll Expense 3906.40 900259133 BILLINGS, SARA R AMMON ID 12/20/2013 Payroll Expense -3906.40 900259134 BILLMAN, AMANDA IDAHO FALLS ID 12/20/2013 Payroll Expense 390.98 187878 BINGHAM MECHANICAL INC IDAHO FALLS ID 1/9/2014 Longfellow Plumbing 13,447.25 187878 BINGHAM MECHANICAL INC IDAHO FALLS ID 1/9/2014 Boyes Plumbing 1,187.50 211571 BINGHAM TAMARA SHELLEY ID 12/9/2013 Reimbursement 49.76 900259180 BINGHAM, MARCIA M AMMON ID 12/20/2013 Payroll Expense 5153.40 900259799 BINGHAM, STEPHANIE IDAHO FALLS ID 12/20/2013 Payroll Expense 4314.55 900259369 BINGHAM, TAMARA L SHELLEY ID 12/20/2013 Payroll Expense 1988.68 104436 BIRCH, LORI M IDAHO FALLS ID 12/20/2013 Payroll Expense 754.56 900259181 BIRCH, YOLANDA N RIGBY ID 12/20/2013 Payroll Expense 1199.16 10021 BIRD NICOLE AMMON ID 12/12/2013 FEE REFUND -15.00 900258823 BIRD, EILEEN A IDAHO FALLS ID 12/20/2013 Payroll Expense 3671.74 900259702 BIRD, JEREMY T IDAHO FALLS ID 12/20/2013 Payroll Expense 4204.50 900259607 BIRKINBINE, LINDA IDAHO FALLS ID 12/20/2013 Payroll Expense 2088.75 900258946 BISCHOFF, TYANNA L IDAHO FALLS ID 12/20/2013 Payroll Expense 4392.49 900259300 BITTER, DOUG ADAM IDAHO FALLS ID 12/20/2013 Payroll Expense 3449.33 900259969 BLACK, BARRY G IDAHO FALLS ID 12/20/2013 Payroll Expense 396.38 900259703 BLACK, NATALIE B IDAHO FALLS ID 12/20/2013 Payroll Expense 2051.67 64238 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 12/20/2013 Reimburse for pizza 106.00 104535 BLANK, LINDA M IDAHO FALLS ID 12/20/2013 Payroll Expense 97.50 900258902 BLATTER, ALISON J AMMON ID 12/20/2013 Payroll Expense 3565.16 900259085 BLOOM, JUDY D IDAHO FALLS ID 12/20/2013 Payroll Expense 3721.99 187833 BLUE CROSS OF IDAHO BOISE ID 12/18/2013 Payroll accrual 14,165.34 187833 BLUE CROSS OF IDAHO BOISE ID 12/18/2013 Payroll accrual 122,416.47 187833 BLUE CROSS OF IDAHO BOISE ID 12/18/2013 Payroll accrual 249,056.06 187833 BLUE CROSS OF IDAHO BOISE ID 12/18/2013 Payroll accrual 19,766.02 187833 BLUE CROSS OF IDAHO BOISE ID 12/18/2013 Payroll accrual -348.90 187833 BLUE CROSS OF IDAHO BOISE ID 12/18/2013 Payroll accrual 453.57 187786 BODILY ERIC AMMON ID 12/11/2013 Travel per diexn/Horizon 207.00 900258758 BODILY, ANDREW D IDAHO FALLS ID 12/20/2013 Payroll Expense 4184.06 900258759 BODILY, BENJAMIN E AMMON ID 12/20/2013 Payroll Expense 1206.00 900258760 BODILY, ERIC H AMMON ID 12/20/2013 Payroll Expense 5794.24 104565 BODILY, TANNER P AMMON ID 12/20/2013 Payroll Expense 1065.30 900259608 BOHAN, KARL P IDAHO FALLS ID 12/20/2013 Payroll Expense 2848.30 900258761 BOLAND, GEORGE P IDAHO FALLS ID 12/20/2013 Payroll Expense 10045.41 104510 BOLAND, JENNIFER L IDAHO FALLS ID 12/20/2013 Payroll Expense 1456.00 Page 5 Check Number Vendor Name City State Check Date Description Amount 900259301 BOLENDER, BONNIE S IDAHO FALLS ID 12/20/2013 Payroll Expense 1257.78 64212 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/6/2013 Fees for Bonneville Cla 326.00 59888 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/16/2013 entry fee for Bonn JV D 150.00 59901 BOOTE RACHAEL IDAHO FALLS ID 12/19/2013 teacher box recycling B 120.00 900258903 BORAGNO, NICOLE M IDAHO FALLS ID 12/20/2013 Payroll Expense 1134.41 900259135 BORG, MIRANDA A IDAHO FALLS ID 12/20/2013 Payroll Expense 743.75 900258866 BORGES, RACHELLE IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900258993 BOSCH, CARISSA M IDAHO FALLS ID 12/20/2013 Payroll Expense 3245.33 900259038 BOSTIC, CHRISTINE M RIGBY ID 12/20/2013 Payroll Expense 2119.00 900258824 BOSTIC, SARENA S IDAHO FALLS ID 12/20/2013 Payroll Expense 460.23 187879 BOUND TO STAY BOUND BOOK SAINT LOUIS MO 1/9/2014 Library Books 26.79 187879 BOUND TO STAY BOUND BOOK SAINT LOUIS MO 1/9/2014 Library Books 1,000.00 900259800 BOURGEOIS, KRISTI K IDAHO FALLS ID 12/20/2013 Payroll Expense 4201.58 900258947 BOWDEN, HEIDI ALISON CAMILL AMMON ID 12/20/2013 Payroll Expense 437.82 104428 BOWEN, MELANIE W IDAHO FALLS ID 12/20/2013 Payroll Expense 574.25 187842 BOWMAN KAREN IDAHO FALLS ID 12/20/2013 reimbursement 66.68 900259520 BOWMAN, DEREN I IDAHO FALLS ID 12/20/2013 Payroll Expense 924.37 900258762 BOWMAN, KAREN E IDAHO FALLS ID 12/20/2013 Payroll Expense 2088.17 900259855 BOYLE, CHELSIE IDAHO FALLS ID 12/20/2013 Payroll Expense 265.90 900259856 BOYLE, LYNDA JOY IDAHO FALLS ID 12/20/2013 Payroll Expense 195.00 900259923 BOYNTON, SARA D AMMON ID 12/20/2013 Payroll Expense 195.00 900259547 BRADLEY, LINDA D IDAHO FALLS ID 12/20/2013 Payroll Expense 869.76 900258948 BRADLEY, NATTALIE RIGBY ID 12/20/2013 Payroll Expense 1335.48 900259704 BRADLEY, SUSAN A IDAHO FALLS ID 12/20/2013 Payroll Expense 1214.67 900259873 BRADLEY, WINONA C IDAHO FALLS ID 12/20/2013 Payroll Expense 895.50 900259230 BRADY, WENDY A BLACKFOOT ID 12/20/2013 Payroll Expense 2926.49 13889 BRADY'S INC IDAHO FALLS ID 12/12/2013 Sewing machines 20NH-73 1,185.00 900259039 BRAMWELL, GREGORY S IDAHO FALLS ID 12/20/2013 Payroll Expense 205.92 900259040 BRANDLEY, CATHY RIGBY ID 12/20/2013 Payroll Expense 1754.74 900258949 BRANDSTETTER, TRACY C IDAHO FALLS ID 12/20/2013 Payroll Expense 3652.99 900259924 BRANSON, AMY L IDAHO FALLS ID 12/20/2013 Payroll Expense 65.00 900259370 BREIDENBACH, RACHEL A IDAHO FALLS ID 12/20/2013 Payroll Expense 2932.66 900259609 BRIAN, AUBREY O IDAHO FALLS ID 12/20/2013 Payroll Expense 3009.33 900259705 BRIDGES, JOHN R RIGBY ID 12/20/2013 Payroll Expense 5217.08 900259041 BRIDGES, TERESA D RIGBY ID 12/20/2013 Payroll Expense 3387.66 187880 BRIGGS JENNA AMMON ID 1/9/2014 MILEAGE 56.63 900258942 BRIGGS, JENNA K AMMON ID 12/20/2013 Payroll Expense 4071.76 900259042 BRIGGS, MELISSA P IDAHO FALLS ID 12/20/2013 Payroll Expense 4077.66 900259086 BRIGHTON, ERIKA L IDAHO FALLS ID 12/20/2013 Payroll Expense 1226.04 900259884 BRINKERHOFF, THOMAS L IDAHO FALLS ID 12/20/2013 Payroll Expense 130.00 Page 6 Check Number Vendor Name City State Check Date Description Amount 900258825 BRINTON, SARA L IDAHO FALLS ID 12/20/2013 Payroll Expense 780.52 900259801 BRISTOL, CHANTEL C IDAHO FALLS ID 12/20/2013 Payroll Expense 702.15 900259802 BRISTOL, COLLENE J IDAHO FALLS ID 12/20/2013 Payroll Expense 2023.11 187853 BROADWAY WEST INC IDAHO FALLS ID 1/8/2014 Unit C035 Jan rent 62.00 900258763 BROCK, LINDA E IDAHO FALLS ID 12/20/2013 Payroll Expense 4279.95 900258764 BRONSON, BRYCE AMMON ID 12/20/2013 Payroll Expense 4749.10 900258904 BROOKS, BARBARA IDAHO FALLS ID 12/20/2013 Payroll Expense 2421.63 900259823 BROUGH, KIMBERLY F IDAHO FALLS ID 12/20/2013 Payroll Expense 638.18 900259231 BROWN, CHRISTINA L IDAHO FALLS ID 12/20/2013 Payroll Expense 666.60 900259885 BROWN, LINDA KAY IDAHO FALLS ID 12/20/2013 Payroll Expense 617.50 900258950 BROWN, NATOSHA L INKOM ID 12/20/2013 Payroll Expense 2812.66 900258951 BROWN, RHONDA S AMMON ID 12/20/2013 Payroll Expense 4377.58 104403 BROWN, TIFFANY M IDAHO FALLS ID 12/20/2013 Payroll Expense 750.18 900259442 BROWN, VICKY AMMON ID 12/20/2013 Payroll Expense 4201.58 900258765 BROWN, WYO TODD IDAHO FALLS ID 12/20/2013 Payroll Expense 5899.25 900259268 BROWNING, SARAH K IDAHO FALLS ID 12/20/2013 Payroll Expense 3372.49 900259043 BRUCE, CAROL A IDAHO FALLS ID 12/20/2013 Payroll Expense 444.40 900259824 BRUNER, JULIETTE A IDAHO FALLS ID 12/20/2013 Payroll Expense 1349.28 900259857 BUELL, JEREMY B IDAHO FALLS ID 12/20/2013 Payroll Expense 286.50 900259044 BUELL, JULIA H IDAHO FALLS ID 12/20/2013 Payroll Expense 3671.74 187881 BULL JASON IDAHO FALLS ID 1/9/2014 mileage 49.28 900259706 BULL, JASON W IDAHO FALLS ID 12/20/2013 Payroll Expense 3692.25 104519 BUNKER, CAROLYN J IDAHO FALLS ID 12/20/2013 Payroll Expense 357.50 900258766 BUNNELL, TONYA H AMMON ID 12/20/2013 Payroll Expense 2317.30 900259548 BURKETT, VIVIAN D IDAHO FALLS ID 12/20/2013 Payroll Expense 1483.55 900259302 BURNETT, AMYRA N IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259549 BURNHAM, ALLEN D IDAHO FALLS ID 12/20/2013 Payroll Expense 3722.66 104536 BURNS, KRISTEN A IDAHO FALLS ID 12/20/2013 Payroll Expense 238.00 900258952 BURNSIDE, KATHERINE E IDAHO FALLS ID 12/20/2013 Payroll Expense 715.91 900258867 BURT, AMANDA R BLACKFOOT ID 12/20/2013 Payroll Expense 480.66 900258994 BURT, DEBORAH G IDAHO FALLS ID 12/20/2013 Payroll Expense 1517.37 900258995 BURT, RUSSELL D IDAHO FALLS ID 12/20/2013 Payroll Expense 632.20 187882 BURTON JENNIFER SHELLEY ID 1/9/2014 mileage 27.90 900259303 BURTON, EVA V IDAHO FALLS ID 12/20/2013 Payroll Expense 3775.16 900258767 BURTON, JENNIFER A SHELLEY ID 12/20/2013 Payroll Expense 3259.15 900259707 BUSBY, HEATHER A IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259803 BUSCH, ROBIN L IDAHO FALLS ID 12/20/2013 Payroll Expense 6951.45 13881 BUSH JOSHUA RIGBY ID 12/9/2013 Wrestling official 40.00 900259610 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 12/20/2013 Payroll Expense 5400.41 185888 BUTLER DIANE IDAHO FALLS ID 12/20/2013 travel per diem -102.48 Page 7 Check Number Vendor Name City State Check Date Description Amount 185888 BUTLER DIANE IDAHO FALLS ID 12/20/2013 travel per diem -13.52 187843 BUTLER DIANE IDAHO FALLS ID 12/20/2013 travel per diem 102.48 187843 BUTLER DIANE IDAHO FALLS ID 12/20/2013 travel per diem 13.52 900259970 BUTLER, DIANE G IDAHO FALLS ID 12/20/2013 Payroll Expense 708.64 900259521 BUTLER, LARRAINE D AMMON ID 12/20/2013 Payroll Expense 3376.28 900259708 BUYS, SUSAN J IDAHO FALLS ID 12/20/2013 Payroll Expense 1543.95 187883 BUYSHADE.COM NEWPORT BEACH CA 1/9/2014 equipment 2,720.00 900258996 BUZARD, AMY IDAHO FALLS ID 12/20/2013 Payroll Expense 2949.33 900259371 BUZARD, BRETT C IDAHO FALLS ID 12/20/2013 Payroll Expense 2979.31 900259304 BYBEE, KRISTIN R IDAHO FALLS ID 12/20/2013 Payroll Expense 493.23 900259372 BYELICH, AMIE S BLACKFOOT ID 12/20/2013 Payroll Expense 2892.66 900259087 BYERS, SHANNON F IDAHO FALLS ID 12/20/2013 Payroll Expense 4270.99 900259232 BYRD, MARK A IDAHO FALLS ID 12/20/2013 Payroll Expense 3961.08 900258768 BYRNES, PATRICK M IDAHO FALLS ID 12/20/2013 Payroll Expense 3913.42 900258826 BYRON, RUTH C IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 104566 CAIN, MARIA F IDAHO FALLS ID 12/20/2013 Payroll Expense 998.97 900259269 CAIN, NANETTE L IDAHO FALLS ID 12/20/2013 Payroll Expense 682.94 900259709 CAIRNS, WILLIAM W IDAHO FALLS ID 12/20/2013 Payroll Expense 6746.91 104558 CALDWELL, MICHELLE A IDAHO FALLS ID 12/20/2013 Payroll Expense 317.93 900259088 CALLISTER, SETH S IDAHO FALLS ID 12/20/2013 Payroll Expense 4201.58 900259089 CAMPBELL, ASHLEY L IDAHO FALLS ID 12/20/2013 Payroll Expense 3245.33 900259957 CAMPBELL, ERIC B IDAHO FALLS ID 12/20/2013 Payroll Expense 948.78 104473 CAMPBELL, SHANNON K IDAHO FALLS ID 12/20/2013 Payroll Expense 1101.31 10029 CAMPOS KARI IDAHO FALLS ID 1/9/2014 Art fee refund for Term 15.00 64213 CAPITAL CERAMICS INC SALT LAKE CITY UT 12/6/2013 Art Supplies 741.29 900259305 CAPP, REBECCA J AMMON ID 12/20/2013 Payroll Expense 551.54 900259858 CARDON, RULAND K IDAHO FALLS ID 12/20/2013 Payroll Expense 620.00 187844 CARLSON TAMARA AMMON ID 12/20/2013 reimbursement 50.72 104474 CARLSON, DAVID W IDAHO FALLS ID 12/20/2013 Payroll Expense 1014.15 900259443 CARLSON, GREGORY L LEWISVILLE ID 12/20/2013 Payroll Expense 2229.30 900258769 CARLSON, TAMARA E AMMON ID 12/20/2013 Payroll Expense 3499.11 900259611 CAROSONE, HEATHER A IDAHO FALLS ID 12/20/2013 Payroll Expense 3093.71 900259045 CARPENTER, ALISON S IDAHO FALLS ID 12/20/2013 Payroll Expense 655.79 64223 CARQUEST AUTO PARTS ATLANTA GA 12/12/2013 Auto Parts 30.77 900259090 CARROLL, BARBARA J IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900259444 CARVER, STEPHANIE REY-BURG ID 12/20/2013 Payroll Expense 2812.66 900259233 CASPER, CAROL A IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 900259306 CASS, NANCY K IDAHO FALLS ID 12/20/2013 Payroll Expense 1391.43 900259234 CASSIDY, KATHLEEN R IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 104520 CATHER, JESSICA W IDAHO FALLS ID 12/20/2013 Payroll Expense 97.50 Page 8 Check Number Vendor Name City State Check Date Description Amount 900258770 CAUDLE, TRINA C IDAHO FALLS ID 12/20/2013 Payroll Expense 8016.41 900259550 CAUDLE, WILLIAM E IDAHO FALLS ID 12/20/2013 Payroll Expense 1089.77 187884 CDW GOVERNMENT INC CHICAGO IL 1/9/2014 Notebook carts 538.92 187884 CDW GOVERNMENT INC CHICAGO IL 1/9/2014 Notebook carts 2,461.08 104408 CECIL, MYRNA J IDAHO FALLS ID 12/20/2013 Payroll Expense 1227.32 187886 CENTURY CONTRACTORS INC IONA ID 1/9/2014 Edgemont ICF 4,105.03 187886 CENTURY CONTRACTORS INC IONA ID 1/9/2014 Erickson Concrete 1,995.00 187886 CENTURY CONTRACTORS INC IONA ID 1/9/2014 Boyes ICF 1,425.89 187885 CENTURY LINK BUSINESS SER PHOENIX AZ 1/9/2014 Acct # 85641145 5.05 900259925 CHAFFEE, KELLEY A RIGBY ID 12/20/2013 Payroll Expense 325.00 900259522 CHAFFEE, KENT L RIGBY ID 12/20/2013 Payroll Expense 4448.89 900259373 CHAFFIN, JANELLE G IDAHO FALLS ID 12/20/2013 Payroll Expense 4503.99 104416 CHANDLER, KATIE L AMMON ID 12/20/2013 Payroll Expense 565.31 900259136 CHANDLER, STACY M IDAHO FALLS ID 12/20/2013 Payroll Expense 653.84 900259046 CHAPMAN, STACIE M IDAHO FALLS ID 12/20/2013 Payroll Expense 848.14 900259307 CHAPMAN, WENDY IDAHO FALLS ID 12/20/2013 Payroll Expense 550.16 900259235 CHERRY, SARAH R IDAHO FALLS ID 12/20/2013 Payroll Expense 4384.33 900258905 CHERRY, SYDNEE B IDAHO FALLS ID 12/20/2013 Payroll Expense 4026.33 13886 CHESBRO MUSIC COMPANY IDAHO FALLS ID 12/10/2013 Band supplies 58.64 900259374 CHESTNUT, AMANDA L FIRTH ID 12/20/2013 Payroll Expense 3809.08 900259612 CHIU, MELISSA B RIGBY ID 12/20/2013 Payroll Expense 2812.66 900259710 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 12/20/2013 Payroll Expense 4585.16 900258868 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 12/20/2013 Payroll Expense 586.09 900259309 CHRISTENSEN, KARI L AMMON ID 12/20/2013 Payroll Expense 4717.08 900259445 CHRISTENSEN, KELCEE S AMMON ID 12/20/2013 Payroll Expense 1991.32 900259613 CHRISTENSEN, VICKIE J IDAHO FALLS ID 12/20/2013 Payroll Expense 5083.74 104567 CHRISTENSON, STACEY L IDAHO FALLS ID 12/20/2013 Payroll Expense 460.22 900259182 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 12/20/2013 Payroll Expense 600.39 900259308 CHRISTY, DIANA L POCATELLO ID 12/20/2013 Payroll Expense 4109.83 187887 CITY OF IDAHO FALLS IDAHO FALLS ID 1/9/2014 December one time charg 396.45 187887 CITY OF IDAHO FALLS IDAHO FALLS ID 1/9/2014 December one time charg 396.45 900258997 CLAPP, LAURIE A AMMON ID 12/20/2013 Payroll Expense 2926.15 900259236 CLARK, AMY J IDAHO FALLS ID 12/20/2013 Payroll Expense 3971.16 900259614 CLARK, DEBRA A RIRIE ID 12/20/2013 Payroll Expense 2425.83 900258869 CLARK, JOEL K REY-BURG ID 12/20/2013 Payroll Expense 666.99 104475 CLARK, KRISTEN M IONA ID 12/20/2013 Payroll Expense 549.06 900259237 CLARK, MICHELLE A IDAHO FALLS ID 12/20/2013 Payroll Expense 3458.49 900259926 CLARK, SARAH N IDAHO FALLS ID 12/20/2013 Payroll Expense 421.78 59879 CLASSY THREADS IDAHO FALLS ID 12/13/2013 shirts Swim Club 266.25 900259091 CLEMENT, NATALIE J IDAHO FALLS ID 12/20/2013 Payroll Expense 6301.16 Page 9 Check Number Vendor Name City State Check Date Description Amount 900259615 CLEMENTS, FRANKIE S IDAHO FALLS ID 12/20/2013 Payroll Expense 603.00 900259446 CLEMENTS, SHERRY A AMMON ID 12/20/2013 Payroll Expense 2060.33 900259859 CLEVELAND, CAROLYN IDAHO FALLS ID 12/20/2013 Payroll Expense 685.21 900259551 CLEVERLY, MICHELLE IDAHO FALLS ID 12/20/2013 Payroll Expense 1348.39 900258870 CLONTZ, LINDA G IDAHO FALLS ID 12/20/2013 Payroll Expense 732.51 900259447 COBBLEY, JACKIE RIGBY ID 12/20/2013 Payroll Expense 4717.08 900259886 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 12/20/2013 Payroll Expense 325.00 900259270 COFFIN, DARCY K IDAHO FALLS ID 12/20/2013 Payroll Expense 506.88 900258871 COGGINS, JORDAN L IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259711 COLE, BECKY A IDAHO FALLS ID 12/20/2013 Payroll Expense 1510.66 104501 COLE, MARIAH R AMMON ID 12/20/2013 Payroll Expense 3216.33 900259860 COLE, PATRICIA D IDAHO FALLS ID 12/20/2013 Payroll Expense 325.00 900259448 COLES, TRAVIS K RIGBY ID 12/20/2013 Payroll Expense 2181.02 900259870 COLLETTE, LUCILLE T IDAHO FALLS ID 12/20/2013 Payroll Expense 1423.15 187888 COMMERCIAL METAL WORKS IN SHELLEY ID 1/9/2014 Longfellow HVAC 17,932.20 187888 COMMERCIAL METAL WORKS IN SHELLEY ID 1/9/2014 Edgemont HVAC 18,218.33 187888 COMMERCIAL METAL WORKS IN SHELLEY ID 1/9/2014 Boyes HVAC 227.52 187889 COMMUNITY CARE IDAHO FALLS ID 1/9/2014 DOT Phyicals 60.00 900258998 CONEY, TRACY R AMMON ID 12/20/2013 Payroll Expense 3585.58 900259375 CONICA, ODILA E IDAHO FALLS ID 12/20/2013 Payroll Expense 3603.99 187890 CONSOLIDATED ELEC DIST IN VANCOUVER WA 1/9/2014 Open PO for $3000.00 104.42 187890 CONSOLIDATED ELEC DIST IN VANCOUVER WA 1/9/2014 Open P.O. for data/comm 97.91 187890 CONSOLIDATED ELEC DIST IN VANCOUVER WA 1/9/2014 Open PO for CED - Boyes 12.27 187890 CONSOLIDATED ELEC DIST IN VANCOUVER WA 1/9/2014 Open PO for CED - Boyes 12.07 187890 CONSOLIDATED ELEC DIST IN VANCOUVER WA 1/9/2014 Open PO for CED - Boyes 180.95 187890 CONSOLIDATED ELEC DIST IN VANCOUVER WA 1/9/2014 Open PO for CED - Boyes 505.15 900258771 COOK, JEFFREY S IDAHO FALLS ID 12/20/2013 Payroll Expense 5175.40 900259804 COOK, KORBIN C IDAHO FALLS ID 12/20/2013 Payroll Expense 3541.99 900259616 COOK, MICHELLE JB IDAHO FALLS ID 12/20/2013 Payroll Expense 4286.23 900259183 COOK, RYAN D IDAHO FALLS ID 12/20/2013 Payroll Expense 4319.10 104452 COOPER, DEANN R IDAHO FALLS ID 12/20/2013 Payroll Expense 95.64 900258999 CORNFORTH, MARIANNE AMMON ID 12/20/2013 Payroll Expense 2812.66 900259617 CORNISH, CLINT R IDAHO FALLS ID 12/20/2013 Payroll Expense 4316.49 900258906 CORONA MENDEZ, PEDRO IDAHO FALLS ID 12/20/2013 Payroll Expense 1472.87 900259618 CORONA, ANGIE IDAHO FALLS ID 12/20/2013 Payroll Expense 1211.12 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.26 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 139.09 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 67.18 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 218.55 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 31.56 Page 10 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 17.40 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 385.22 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 209.61 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 157.81 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 357.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 303.25 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 41.62 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 5.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 56.70 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 15.98 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 180.78 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 145.44 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 40.87 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 26.92 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 44.19 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 63.04 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 89.51 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 3.17 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 75.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 50.40 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 16.52 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 103.25 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 995.17 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 98.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 64.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 72.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 120.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 124.75 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 318.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 11.19 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 253.15 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 99.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.79 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 209.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 180.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 27.35 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 6.35 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.05 Page 11 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 3.17 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 467.09 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.80 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 51.95 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 143.15 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 49.76 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 10.52 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 27.92 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 40.83 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 37.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 22.15 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -87.01 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -126.14 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 126.14 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 189.74 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 16.42 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 36.90 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 17.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 23.25 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 2.12 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 2.72 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 155.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 49.77 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 46.91 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 27.72 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 118.56 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 26.45 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 20.94 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 16.49 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 150.29 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 27.42 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 53.16 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -36.84 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 31.58 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 164.16 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 54.24 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 51.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 92.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 45.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.97 Page 12 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 85.09 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 32.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.55 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 11.92 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 20.61 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 14.98 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 129.63 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 24.37 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 141.35 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 21.05 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 7.80 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 62.93 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 494.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 45.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8.33 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 14.77 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 110.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 23.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 10.98 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 4.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 4.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 4.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 61.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 109.76 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 99.85 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 122.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 515.04 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 25.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 141.08 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 25.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 27.07 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 25.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.20 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 46.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 84.70 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 14.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.94 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 38.04 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 654.68 Page 13 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 503.92 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 515.04 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -704.61 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 21.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 49.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 298.64 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 25.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 25.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 26.36 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 33.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 576.80 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 576.80 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 576.80 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 170.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 44.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Code COrrectlons/IFHS/H 130.45 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Code COrrectlons/IFHS/H -130.45 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Code COrrectlons/IFHS/H 670.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Code COrrectlons/IFHS/H -670.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 29.95 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 123.47 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 265.72 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 91.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 750.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 750.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 165.18 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 350.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 36.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 79.98 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 76.69 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 119.82 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 4.45 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 33.88 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 59.70 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 14.67 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 18.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 44.33 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 72.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 188.40 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -47.48 Page 14 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 7.61 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 57.88 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 3.41 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 14.90 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 59.91 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 45.31 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 69.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 156.57 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 52.70 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 142.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 130.80 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 165.89 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.08 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 26.12 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 25.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 17.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 33.57 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 6.48 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 37.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 221.25 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 42.66 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 187.20 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 201.52 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 656.25 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 9.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 89.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1,068.15 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 319.08 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8,037.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 240.15 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 125.24 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 18.61 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 942.85 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 26.73 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 150.22 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 182.39 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 197.78 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 17.88 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1,814.70 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 282.58 Page 15 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 3,894.85 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 651.15 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 235.41 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 201.65 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 71.69 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 129.30 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 226.41 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 212.98 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 60.44 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 5,878.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 834.94 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 2,090.80 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 310.30 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 812.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 155.43 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 517.40 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 42.66 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 660.14 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 2,876.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 312.03 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1,207.80 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 223.70 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1,357.70 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 273.44 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1,371.90 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 18.95 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1,168.55 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 234.29 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 580.15 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 89.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1,259.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 327.10 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 945.85 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 203.04 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 928.55 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 277.90 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 929.65 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 227.72 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1,233.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 221.90 Page 16 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 7,747.75 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 322.18 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 3,397.70 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 552.09 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 290.20 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 115.80 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 389.95 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 60.94 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 439.90 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 75.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 48.22 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 6.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 42.57 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 31.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 64.15 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 69.94 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 26.38 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 42.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -150.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 25.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 286.13 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 25.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 149.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 249.12 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 2,008.16 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 20.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 26.45 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 30.55 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 40.37 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 100.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 54.72 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 15.27 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 55.11 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 47.70 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 57.71 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 115.76 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 25.81 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 7.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 54.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 41.05 Page 17 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 39.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -110.42 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 27.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 29.70 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 200.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 14.72 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.58 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 48.12 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 56.39 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 30.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.72 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.70 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 34.76 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 441.98 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 5.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 34.15 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 199.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 186.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8.02 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 59.76 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 5.91 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 97.62 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 628.18 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 20.21 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 27.87 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 43.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 7.17 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 78.84 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 24.88 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8.76 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 31.80 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 147.57 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 21.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -10.40 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 5.31 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 84.66 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 37.21 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 118.58 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 56.33 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 25.00 Page 18 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 22.47 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 59.90 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 78.45 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 7.39 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 14.49 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 65.91 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 38.69 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 20.95 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 43.39 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 47.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 20.57 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 50.28 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 47.85 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 15.82 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 13.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 114.18 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 20.76 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 784.43 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 11.20 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 3.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 150.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 139.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 138.40 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 138.40 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 69.20 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 59.57 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 69.20 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 126.35 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 35.93 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 191.52 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1,723.68 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 191.52 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 104.72 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 161.13 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 41.88 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 225.56 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 64.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 43.92 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 99.90 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.50 Page 19 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.35 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 39.88 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 20.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 4.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 43.13 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 27.90 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 29.90 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 11.88 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 15.85 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 9.20 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 32.40 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 3.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 22.14 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 58.91 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 148.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 75.16 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 15.46 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 13.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 114.56 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -114.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 114.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 3.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.94 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 477.06 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.20 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 5.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 31.49 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -29.88 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 74.80 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 35.95 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 29.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 483.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 204.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 16.18 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 483.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.24 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 772.54 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 911.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 10.46 Page 20 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1,000.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 84.75 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 165.90 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1,659.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 91.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 20.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 20.88 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 408.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1,750.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 83.89 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 2.52 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 20.82 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 27.51 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 23.88 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 134.95 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 439.81 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 146.21 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 65.80 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 31.61 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 71.52 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 123.62 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 480.44 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 179.18 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 90.47 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 115.70 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 161.84 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 180.11 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 28.05 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 79.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 58.20 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 59.30 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 89.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -58.77 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 92.55 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 58.77 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 55.44 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 24.21 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 164.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 135.38 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 28.00 Page 21 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 15.45 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 158.10 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 15.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.15 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 94.29 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 74.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 182.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 99.81 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 49.91 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 80.55 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 97.55 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 21.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 42.77 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 27.85 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 27.85 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -18.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 2.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 18.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 13.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 55.70 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 27.85 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 50.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 135.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 106.59 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 31.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 169.65 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -26.94 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 53.88 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 35.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 74.73 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 17.14 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 17.14 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.30 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.12 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 37.84 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.11 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 56.37 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 13.76 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 4.98 Page 22 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 251.37 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 11.53 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 38.48 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.71 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 90.42 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 69.75 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 10.92 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 37.43 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 228.89 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 118.91 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 3.93 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 42.47 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 52.41 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 47.25 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 15.81 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 20.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 32.57 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 30.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 10.80 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 56.58 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 10.79 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 34.49 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 17.85 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 114.59 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 115.54 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 4.98 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.56 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 3.78 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 640.90 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 173.25 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 32.67 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -19.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 22.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -64.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 233.93 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 190.20 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 158.69 Page 23 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 9.51 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 86.41 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 14.95 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 153.64 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 34.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 65.92 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 14.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 31.79 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 114.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 97.89 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 50.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 11.80 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 4.56 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 54.36 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 13.94 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 2.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.03 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 33.08 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.94 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 14.52 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8.73 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 22.98 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -6.35 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 17.14 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 48.35 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 11.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 37.84 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 26.66 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 23.82 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 16.33 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 89.24 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 6.05 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 11.25 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 54.85 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 43.12 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 50.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 40.69 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8.77 Page 24 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8.98 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 62.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 396.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 62.62 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 29.15 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 27.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 34.82 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 44.55 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 47.72 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.95 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 459.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 459.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 334.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 28.78 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 93.46 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 630.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 13.80 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 20.42 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 33.45 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 252.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.29 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 37.66 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 13.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 34.98 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 11.66 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 25.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -237.59 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 82.13 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 33.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 10.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -43.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 43.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 41.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 42.95 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 86.07 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 41.29 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 38.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 40.37 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 76.16 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 20.99 Page 25 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 82.94 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 9.89 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -6.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -4.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -0.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -4.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 0.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 4.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 4.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 6.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.62 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.02 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.98 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 16.94 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 83.74 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 167.89 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 25.54 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 3,673.30 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 28.65 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 53.25 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 79.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 23.61 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 26.91 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 7.89 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 24.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 105.78 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 84.95 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 33.65 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 9.18 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 85.84 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 232.07 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 303.92 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 420.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 435.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 350.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 5.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 66.42 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 59.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 23.45 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.72 Page 26 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.52 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 93.79 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 18.51 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 69.20 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 47.59 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 81.25 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 42.23 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 93.62 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 389.42 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 122.24 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 386.66 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 40.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 38.14 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 90.59 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -2.81 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 386.26 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 63.05 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 46.93 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 18.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 9.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 9.78 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 73.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 15.52 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 42.20 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 108.22 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 29.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 63.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 34.85 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 59.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8.79 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 36.09 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 17.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 9.87 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 125.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 46.93 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 2.07 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 250.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 462.33 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 41.42 Page 27 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 68.35 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 215.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 49.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -17.33 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 17.27 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8.20 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 38.98 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 53.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 94.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 9.75 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 65.29 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 34.95 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 42.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 62.51 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 7.79 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 7.79 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 9.88 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 4.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 63.21 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 63.21 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.76 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 21.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 65.18 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 17.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 17.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 49.39 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8.26 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 21.15 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 3.29 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.78 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 275.64 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 51.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 34.95 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 250.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 35.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 46.14 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.98 Page 28 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 18.84 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 27.75 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 72.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 13.48 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 59.29 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 23.75 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 14.38 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 33.40 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 94.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 6.91 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 5.42 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 10.98 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 667.20 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 59.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 218.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 1,104.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 41.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 75.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 74.71 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 55.82 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 17.38 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 32.24 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -16.01 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 41.29 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 40.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 34.91 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.60 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 39.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 55.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 34.68 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 29.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 35.59 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 90.02 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 12.72 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 16.32 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 43.99 Page 29 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 6.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 11.90 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP -144.78 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 27.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 29.36 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 42.76 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 200.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 5.95 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 22.43 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 193.77 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 22.73 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 28.37 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 17.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.89 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 3.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 17.51 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 35.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 16.49 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 250.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 23.44 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 469.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 381.97 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 499.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 311.72 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 36.68 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 125.18 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 58.87 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 20.16 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 32.62 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 65.51 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 60.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 24.95 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 31.73 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 57.00 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 14.50 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 8.04 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 97.15 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 19.98 Page 30 Check Number Vendor Name City State Check Date Description Amount 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 14.71 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 39.99 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 195.72 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 2.89 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 221.09 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 83.52 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 172.48 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 172.48 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 125.98 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 47.96 16349 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2013 Credit Card Payment AP 46.99 59880 CORTES MELISSA BLACKFOOT ID 12/13/2013 reimburse for coaches 1 42.85 900259712 CORTES, MELISSA K BLACKFOOT ID 12/20/2013 Payroll Expense 3374.08 900259137 CORTEZ, ERIKA M IDAHO FALLS ID 12/20/2013 Payroll Expense 419.25 900259138 CORTEZ, MARIA E IDAHO FALLS ID 12/20/2013 Payroll Expense 4201.58 900259047 COUCH, ROSALYN R IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 187891 COUGHENOUR TIFFANY IDAHO FALLS ID 1/9/2014 services 285.00 900259184 COUGHENOUR, KELLY D IDAHO FALLS ID 12/20/2013 Payroll Expense 6868.83 104521 COUSIN, AMY K BLACKFOOT ID 12/20/2013 Payroll Expense 328.00 900258872 COVERSTONE, NICOLE L IDAHO FALLS ID 12/20/2013 Payroll Expense 619.40 104465 COVERT, CONNIE J IDAHO FALLS ID 12/20/2013 Payroll Expense 1446.63 104445 COVERT, NICHELLE A AMMON ID 12/20/2013 Payroll Expense 398.93 104488 COWLEY, JOHN R SHELLEY ID 12/20/2013 Payroll Expense 449.55 900259376 COWLEY, MARY IDAHO FALLS ID 12/20/2013 Payroll Expense 1495.27 900259449 COX, CONNIE M AMMON ID 12/20/2013 Payroll Expense 5610.49 900258827 CRAWFORD, FELECIA M AMMON ID 12/20/2013 Payroll Expense 3172.24 900259450 CROFT, AMIE L IDAHO FALLS ID 12/20/2013 Payroll Expense 4397.41 187892 CROFTS DORIS FIRTH ID 1/9/2014 MILEAGE 34.14 900259185 CROFTS, DORIS K FIRTH ID 12/20/2013 Payroll Expense 4933.33 104476 CROMWELL, VALYNN K IDAHO FALLS ID 12/20/2013 Payroll Expense 353.18 104522 CROSE, DAYNA M IDAHO FALLS ID 12/20/2013 Payroll Expense 195.00 900259451 CROSS, MARIE ESTELLE IDAHO FALLS ID 12/20/2013 Payroll Expense 2854.58 900258953 CROSSAN, YVONNE M IDAHO FALLS ID 12/20/2013 Payroll Expense 3479.08 64232 CROUCH HEIDI AMMON ID 12/19/2013 Reimburse 5 guy pizza A 32.48 900259619 CROUCH, HEIDI J AMMON ID 12/20/2013 Payroll Expense 6179.49 900258873 CROW, REBECCA A IDAHO FALLS ID 12/20/2013 Payroll Expense 708.33 900258772 CROW, ROBERT N AMMON ID 12/20/2013 Payroll Expense 1851.18 900259805 CROXFORD, NATALIE A IDAHO FALLS ID 12/20/2013 Payroll Expense 507.84 187893 CRS INC MONTOURSVILLE PA 1/9/2014 License Agreement 428.40 187893 CRS INC MONTOURSVILLE PA 1/9/2014 License Agreement 428.40 Page 31 Check Number Vendor Name City State Check Date Description Amount 900259377 CRUMLEY, LINDA L IDAHO FALLS ID 12/20/2013 Payroll Expense 4810.66 104457 CRUMLEY, SHELLEY IDAHO FALLS ID 12/20/2013 Payroll Expense 241.20 900259186 CULLEN, COLLEEN A IDAHO FALLS ID 12/20/2013 Payroll Expense 443.25 900258954 CURRAN, VICKI S IDAHO FALLS ID 12/20/2013 Payroll Expense 721.34 900259187 CURTIS, HOLLY IDAHO FALLS ID 12/20/2013 Payroll Expense 4810.81 900259378 CURTIS, TIMOTHY J AMMON ID 12/20/2013 Payroll Expense 1259.47 104429 CYR, ANDREA IDAHO FALLS ID 12/20/2013 Payroll Expense 463.84 104581 CYR, ANDREA IDAHO FALLS ID 12/20/2013 Payroll Expense 238.31 900259927 DAHL, SUSAN A IDAHO FALLS ID 12/20/2013 Payroll Expense 14.88 900259452 DAHLBERG, DAVID C IDAHO FALLS ID 12/20/2013 Payroll Expense 4011.83 104423 DAHLQUIST, JANET A IDAHO FALLS ID 12/20/2013 Payroll Expense 693.60 900259620 DAKU, KRISTIN E RIGBY ID 12/20/2013 Payroll Expense 3184.08 900259962 DANA, SHERLENE E IDAHO FALLS ID 12/20/2013 Payroll Expense 153.90 900258828 DANIELSON, KATHERINE A IDAHO FALLS ID 12/20/2013 Payroll Expense 3976.33 104556 DANKS, DARRYL S IDAHO FALLS ID 12/20/2013 Payroll Expense 351.40 104502 DASHER, HOLLY S IDAHO FALLS ID 12/20/2013 Payroll Expense 3322.99 900259713 DAVIDSON, JANINE P DRIGGS ID 12/20/2013 Payroll Expense 4377.58 900259000 DAVIES, CRISTY L IDAHO FALLS ID 12/20/2013 Payroll Expense 444.96 900258773 DAVIS, DEBRA B IDAHO FALLS ID 12/20/2013 Payroll Expense 2583.31 900259139 DAVIS, DONNA K RIGBY ID 12/20/2013 Payroll Expense 1542.55 900259048 DAVIS, MARION W IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 104497 DAWSON, JACOB A IDAHO FALLS ID 12/20/2013 Payroll Expense 610.40 900258907 DAY, HILARY R IDAHO FALLS ID 12/20/2013 Payroll Expense 1180.79 900258955 DAY, VICTORIA IDAHO FALLS ID 12/20/2013 Payroll Expense 3798.83 900258829 DE YOUNG, MARY JANE IDAHO FALLS ID 12/20/2013 Payroll Expense 750.18 900258908 DEANER, CYNTHIA M IDAHO FALLS ID 12/20/2013 Payroll Expense 4917.24 900259188 DEHART, DONNA LEIGH E IDAHO FALLS ID 12/20/2013 Payroll Expense 3462.24 187849 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/20/2013 Payroll accrual 847.26 187849 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/20/2013 Payroll accrual 6,650.38 187849 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/20/2013 Payroll accrual 14,027.30 187849 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/20/2013 Payroll accrual 777.78 187849 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/20/2013 Payroll accrual -31.38 187849 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/20/2013 Payroll accrual 31.38 187849 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/20/2013 December Admin Fee 215.00 104437 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 12/20/2013 Payroll Expense 2238.45 900259092 DESAUTEL, PATRICIA P IDAHO FALLS ID 12/20/2013 Payroll Expense 2949.33 104477 DESHON, BARBARA L IDAHO FALLS ID 12/20/2013 Payroll Expense 793.54 900259093 DETWILER, DIANNE L IDAHO FALLS ID 12/20/2013 Payroll Expense 1134.41 187894 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 1/9/2014 services 403.00 59913 DICK BLICK CHICAGO IL 1/9/2014 matboard Photojournalis 450.75 Page 32 Check Number Vendor Name City State Check Date Description Amount 900259140 DILWORTH, LINDA K IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900259238 DIPRISCO, CHARLOTTE P IDAHO FALLS ID 12/20/2013 Payroll Expense 2970.99 187896 DISCOUNT DOORS COMPANY RIGBY ID 1/9/2014 Edgemont Overhead Doors 2,452.90 187897 DIXON DANIELE IDAHO FALLS ID 1/9/2014 mileage 12.76 104489 DIXON, BEVERLY J IDAHO FALLS ID 12/20/2013 Payroll Expense 1510.61 900258774 DIXON, DANIELE K IDAHO FALLS ID 12/20/2013 Payroll Expense 2339.09 900258830 DIXON, KYLIE D IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259806 DOCKSTADER, ROSWITHA IDAHO FALLS ID 12/20/2013 Payroll Expense 557.54 900258956 DOLINAR, SHELLEY B IDAHO FALLS ID 12/20/2013 Payroll Expense 2601.70 900258957 DOMAN, DAWN W IDAHO FALLS ID 12/20/2013 Payroll Expense 761.34 900259001 DOMAN, DEBBIE L IDAHO FALLS ID 12/20/2013 Payroll Expense 1257.78 900259049 DOMAN, SHAYLA A IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259002 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 12/20/2013 Payroll Expense 2088.75 187898 DOMINO'S PIZZA AMMON ID 1/9/2014 Pizza 162.00 187898 DOMINO'S PIZZA AMMON ID 1/9/2014 Pizza 162.00 187898 DOMINO'S PIZZA AMMON ID 1/9/2014 Pizza 74.25 900258909 DOMPIER, CATHERINE C IDAHO FALLS ID 12/20/2013 Payroll Expense 1897.12 104478 DRIPS, DANIEL A IDAHO FALLS ID 12/20/2013 Payroll Expense 1924.22 900259714 DROLLINGER, SARAH J RIGBY ID 12/20/2013 Payroll Expense 3429.41 900259523 DROLLINGER, TIM J IONA ID 12/20/2013 Payroll Expense 3376.28 900259379 DRYSDALE, MARGARET A IDAHO FALLS ID 12/20/2013 Payroll Expense 3312.66 900258775 DUARTE, JANETTE IDAHO FALLS ID 12/20/2013 Payroll Expense 224.04 900259621 DUFFIELD, JULIE R IDAHO FALLS ID 12/20/2013 Payroll Expense 3668.66 104498 DUFFIN, NICOLE K IDAHO FALLS ID 12/20/2013 Payroll Expense 1349.14 900259271 DUFFIN, VICKI L SHELLEY ID 12/20/2013 Payroll Expense 4503.99 900259861 DUNCAN, ELLEN M IDAHO FALLS ID 12/20/2013 Payroll Expense 4958.17 900259141 DUNCAN, HEATHER K IDAHO FALLS ID 12/20/2013 Payroll Expense 680.17 900259715 DUNCAN, TONA IDAHO FALLS ID 12/20/2013 Payroll Expense 1455.85 900259310 DUNMIRE, KRISTINE J IDAHO FALLS ID 12/20/2013 Payroll Expense 1257.78 900259622 DUNMIRE, ROBERT W IDAHO FALLS ID 12/20/2013 Payroll Expense 5146.66 900259825 DUNN, SANDRA L AMMON ID 12/20/2013 Payroll Expense 4917.24 900259971 DUNNELLS, KRISTEN B AMMON ID 12/20/2013 Payroll Expense 2384.54 900259453 DUNNELLS, SUSAN D AMMON ID 12/20/2013 Payroll Expense 1870.00 900259826 DURFEE, ARIK S IONA ID 12/20/2013 Payroll Expense 3716.33 104466 DUSHANE, ALEX F IDAHO FALLS ID 12/20/2013 Payroll Expense 630.57 900259552 DUSTIN, DELLAS M IDAHO FALLS ID 12/20/2013 Payroll Expense 1051.17 104537 DUTSON, LINDA M IDAHO FALLS ID 12/20/2013 Payroll Expense 390.00 64227 EAGLE ROCK NURSERY INC IDAHO FALLS ID 12/12/2013 Poinsettia Sales Cheer 1,575.43 187899 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 1/9/2014 Health inspection 125.00 59873 EASTBAY MILWAUKEE WI 12/10/2013 shoes GBB Club 168.00 Page 33 Check Number Vendor Name City State Check Date Description Amount 59889 EASTBAY MILWAUKEE WI 12/16/2013 shooting shirts GBB Clu 755.00 64233 EASTBAY MILWAUKEE WI 12/19/2013 GBB Shoes 1,767.78 64214 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 12/6/2013 Economics Test 3.00 64214 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 12/6/2013 Economics Test 37.00 187900 EATON LEO AMMON ID 1/9/2014 mileage 95.80 900259094 EATON, LEO D AMMON ID 12/20/2013 Payroll Expense 5023.83 187901 EBERHARTER-MAKI LAW OFFI BOISE ID 1/9/2014 legal services 254.40 187854 EDUCATION FOUNDATION IDAHO FALLS ID 1/8/2014 overpayment to Dist on -15.00 187854 EDUCATION FOUNDATION IDAHO FALLS ID 1/8/2014 overpayment to Dist on 50.00 187854 EDUCATION FOUNDATION IDAHO FALLS ID 1/8/2014 overpayment to Dist on 45.00 187854 EDUCATION FOUNDATION IDAHO FALLS ID 1/8/2014 overpayment to Dist on 100.00 900259272 EDWARDS, JENNIFER A IDAHO FALLS ID 12/20/2013 Payroll Expense 4292.33 900259003 EGBERT, SUSAN J AMMON ID 12/20/2013 Payroll Expense 4717.08 104503 EGGLESTON, BRITTNEY N IDAHO FALLS ID 12/20/2013 Payroll Expense 587.93 900258874 EHLERS, AMY M SHELLEY ID 12/20/2013 Payroll Expense 3318.83 59894 EINERSON JEFFREY AMMON ID 12/16/2013 reimburse fuel & food t 468.25 900259972 EINERSON, JEFFREY J AMMON ID 12/20/2013 Payroll Expense 713.55 187902 ELECTRICAL WHOLESALE SUPP IDAHO FALLS ID 1/9/2014 Admin Light 353.44 900259973 ELG, COLLEEN AMMON ID 12/20/2013 Payroll Expense 1539.34 104479 ELISON, DELENA H IDAHO FALLS ID 12/20/2013 Payroll Expense 1697.53 900258875 ELLEFSON, VICTORIA V IDAHO FALLS ID 12/20/2013 Payroll Expense 555.45 900259189 ELLGEN, MELISSA L IDAHO FALLS ID 12/20/2013 Payroll Expense 3498.66 900259716 ELLINGSON, MITZI L IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 900259553 ELLIS, JOHN B IDAHO FALLS ID 12/20/2013 Payroll Expense 783.69 900259717 ELSBREE, DICK C AMMON ID 12/20/2013 Payroll Expense 3955.49 900259718 ELSER, DALEE A IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900259380 ELSER, KYLE A IDAHO FALLS ID 12/20/2013 Payroll Expense 2088.17 900258831 ELSER, MARIE L IDAHO FALLS ID 12/20/2013 Payroll Expense 3972.66 900259004 ELWOOD, ANGELA L IDAHO FALLS ID 12/20/2013 Payroll Expense 3857.16 187903 EMERSON HIGH SCHOOL IDAHO FALLS ID 1/9/2014 Reimbursement 1,000.00 187903 EMERSON HIGH SCHOOL IDAHO FALLS ID 1/9/2014 Reimbursement 725.00 900259381 EMPEY, EMILY B IDAHO FALLS ID 12/20/2013 Payroll Expense 592.80 900259190 EMPEY, KODY M IDAHO FALLS ID 12/20/2013 Payroll Expense 2349.35 900259623 EMPEY, SPENCER C PINGREE ID 12/20/2013 Payroll Expense 3215.57 900258910 ENGE, TERESA S IDAHO FALLS ID 12/20/2013 Payroll Expense 900.60 900259239 ENGELSTAD, SHERREE K IDAHO FALLS ID 12/20/2013 Payroll Expense 1962.55 900259005 ENGLAND, DAVID J AMMON ID 12/20/2013 Payroll Expense 6385.25 900259006 ENGLAND, JENNIFER E IDAHO FALLS ID 12/20/2013 Payroll Expense 1431.62 900259554 EPPERSON-OLIVE, RHONDA L IDAHO FALLS ID 12/20/2013 Payroll Expense 741.96 900258776 ERICKSON, DAVID IDAHO FALLS ID 12/20/2013 Payroll Expense 1232.10 Page 34 Check Number Vendor Name City State Check Date Description Amount 104409 ERICKSON, KEVA K IDAHO FALLS ID 12/20/2013 Payroll Expense 3458.49 900259719 ERIKSEN, JEFFREY IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 900259007 ERIKSSON, MICHELLE R IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259382 EVANS, DANNY AMMON ID 12/20/2013 Payroll Expense 3202.25 900259555 EVANS, DEBRA L IDAHO FALLS ID 12/20/2013 Payroll Expense 1820.20 900259142 EVANS, LESLIE M IDAHO FALLS ID 12/20/2013 Payroll Expense 3326.49 900259143 EVANS, ROBIN M IDAHO FALLS ID 12/20/2013 Payroll Expense 4979.68 900259454 EVENS, NICOLE L IDAHO FALLS ID 12/20/2013 Payroll Expense 522.21 187904 FALLS VALLEY STORAGE IDAHO FALLS ID 1/9/2014 uNITS -C1I & D 12 180.00 900259273 FARNAM, DEIDRE D IDAHO FALLS ID 12/20/2013 Payroll Expense 4201.58 900259383 FARNES, JANET C IDAHO FALLS ID 12/20/2013 Payroll Expense 2509.49 900259624 FARNES, JEFFREY D IDAHO FALLS ID 12/20/2013 Payroll Expense 3028.23 900259095 FARNSWORTH, LORI C IDAHO FALLS ID 12/20/2013 Payroll Expense 4077.66 900259720 FARR, PAMELA B IDAHO FALLS ID 12/20/2013 Payroll Expense 1418.52 900259887 FARTHING, JEREMY DANIEL REY-BURG ID 12/20/2013 Payroll Expense 65.00 104559 FEDDER, FRANCES E IDAHO FALLS ID 12/20/2013 Payroll Expense 139.73 900259556 FEE, CATHY L IDAHO FALLS ID 12/20/2013 Payroll Expense 1440.09 900259557 FELLOWS, CRAIG D IDAHO FALLS ID 12/20/2013 Payroll Expense 1234.15 900259050 FERGUSON, JANICE L IDAHO FALLS ID 12/20/2013 Payroll Expense 4503.99 900259144 FERGUSON, SHARON J IDAHO FALLS ID 12/20/2013 Payroll Expense 611.00 900259008 FERNANDEZ, SHANNON IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 64228 FERRELLS CLOTHING IDAHO FALLS ID 12/18/2013 Navy Sports Blazers 1,360.00 900259874 FETTERS, ROBERT B IDAHO FALLS ID 12/20/2013 Payroll Expense 65.00 187855 FINLAYSON ROBERTA IDAHO FALLS ID 1/8/2014 Travel per diem/mileage 381.76 187905 FINLAYSON ROBERTA IDAHO FALLS ID 1/9/2014 mileage 117.92 900259974 FINLAYSON, ROBERTA C IDAHO FALLS ID 12/20/2013 Payroll Expense 6934.16 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 11.01 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 11.02 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 11.02 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 10.58 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 16.87 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 8.11 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 14.23 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 14.23 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 14.23 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 13.66 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 21.79 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 10.47 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 9.76 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 9.75 Page 35 Check Number Vendor Name City State Check Date Description Amount 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 9.75 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 9.37 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 14.94 187906 FIRE SERVICES OF IDAHO CHUBBUCK ID 1/9/2014 Hood Service 7.18 900259384 FIRTH, CARLY T RIGBY ID 12/20/2013 Payroll Expense 2892.66 900259455 FISHER, LORI N AMMON ID 12/20/2013 Payroll Expense 1952.70 104490 FITZPATRICK, CHELSEY R IDAHO FALLS ID 12/20/2013 Payroll Expense 633.15 900259721 FLAMM, KAYLENE IDAHO FALLS ID 12/20/2013 Payroll Expense 3003.24 900259240 FLORES, ROXANA A IDAHO FALLS ID 12/20/2013 Payroll Expense 2105.23 900259241 FLYNN, JUNKO F IDAHO FALLS ID 12/20/2013 Payroll Expense 1674.19 900259807 FOERSTER, JENNIFER E IDAHO FALLS ID 12/20/2013 Payroll Expense 496.32 900259558 FOERSTER, MELISSA A IONA ID 12/20/2013 Payroll Expense 311.61 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen, Dry G 21.20 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen Foods 1,292.95 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen, Dry G 42.40 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen, Dry G 646.16 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen, Dry G 85.46 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen, Dry G 102.60 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen, Dry G 9.18 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen, Dry G 54.81 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen, Dry G 38.10 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen, Dry G 36.30 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen, Dry G 30.78 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen and Dr 2,095.49 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Frozen Food & Condiment 556.50 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Food and Non Food 114.90 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Food and Non Food 109.28 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Food and Non Food 38.87 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen Foods 1,261.57 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen, Dry G 46.17 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen and Dr 81.94 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Food and Non Food 182.82 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Frozen Food & Condiment 437.75 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Food and Non Food 1,254.36 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen Foods 103.60 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen, Dry G 42.73 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen, Dry G 18.11 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Bid Items Frozen and Dr 1,386.70 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Frozen Food & Condiment 210.66 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Food and Non Food 1,527.60 Page 36 Check Number Vendor Name City State Check Date Description Amount 187907 FOOD SERVICES OF AMERICA SEATTLE WA 1/9/2014 Food and Non Food -131.52 900258958 FORD, CALLIE M IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900259559 FORD, DEBORAH L IDAHO FALLS ID 12/20/2013 Payroll Expense 2300.57 900259385 FORD, K BRUCE IDAHO FALLS ID 12/20/2013 Payroll Expense 4771.99 900259888 FORD, MELANIE IDAHO FALLS ID 12/20/2013 Payroll Expense 29.75 104461 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 12/20/2013 Payroll Expense 461.90 900259051 FOSTER, KRISTINE L IDAHO FALLS ID 12/20/2013 Payroll Expense 5323.74 900259311 FOSTER, RANDALL K IDAHO FALLS ID 12/20/2013 Payroll Expense 2257.46 900259145 FRANCIS, MAUREEN M IDAHO FALLS ID 12/20/2013 Payroll Expense 2516.20 900259146 FRANCIS, MELANIE IDAHO FALLS ID 12/20/2013 Payroll Expense 527.73 900259722 FRANCK, ILENE S IDAHO FALLS ID 12/20/2013 Payroll Expense 1064.00 187908 FRANZ FAMILY BAKERIES LOS ANGELES CA 1/9/2014 Bread Products 1,572.90 13882 FRAZIER HOLLY IDAHO FALLS ID 12/9/2013 reimburse 81.58 900259456 FRAZIER, HOLLY A IDAHO FALLS ID 12/20/2013 Payroll Expense 4201.58 900259457 FREDERICK, MARCELENE C AMMON ID 12/20/2013 Payroll Expense 2040.78 187909 FREMONT COMMUNICATIONS MISSOULA MT 1/9/2014 ACCT #133796 563.55 187909 FREMONT COMMUNICATIONS MISSOULA MT 1/9/2014 ACCT # 133797 566.97 900259096 FRICKEY, DIANA K RIGBY ID 12/20/2013 Payroll Expense 4717.08 900259560 FROST III, RALPH C IDAHO FALLS ID 12/20/2013 Payroll Expense 4404.86 900259561 FROST, SARA W IDAHO FALLS ID 12/20/2013 Payroll Expense 1785.49 900258876 FULLER, CHERYL L IDAHO FALLS ID 12/20/2013 Payroll Expense 699.00 187910 GAINAN HEIDI IDAHO FALLS ID 1/9/2014 Services 315.00 13787 GALBRETH HEIDI IDAHO FALLS ID 12/17/2013 Per diem -232.00 13890 GALBRETH HEIDI IDAHO FALLS ID 12/17/2013 Per diem 232.00 900259458 GALBRETH, HEIDI M IDAHO FALLS ID 12/20/2013 Payroll Expense 3971.16 900259052 GALLAGHER, AMY IDAHO FALLS ID 12/20/2013 Payroll Expense 3864.49 900259625 GALLEGOS, JOSEFA IDAHO FALLS ID 12/20/2013 Payroll Expense 3429.41 900258777 GARDNER, MARLENE IDAHO FALLS ID 12/20/2013 Payroll Expense 3250.08 900259386 GARN, JAN M IDAHO FALLS ID 12/20/2013 Payroll Expense 1513.10 900259387 GARNER, CARRIE IDAHO FALLS ID 12/20/2013 Payroll Expense 4770.99 900258778 GARNER, KENNETH DEAN IDAHO FALLS ID 12/20/2013 Payroll Expense 1915.75 104491 GARNER, SANDRA A IDAHO FALLS ID 12/20/2013 Payroll Expense 1317.74 900259958 GATES, RANDOLPH H AMMON ID 12/20/2013 Payroll Expense 860.93 900259928 GATTA, GREGORY A IDAHO FALLS ID 12/20/2013 Payroll Expense 812.50 104446 GEARY, JOYCE M IDAHO FALLS ID 12/20/2013 Payroll Expense 396.75 187911 GEM STATE PAPER & SUPPLY TWIN FALLS ID 1/9/2014 Bid Items Paper & Plast 535.70 187911 GEM STATE PAPER & SUPPLY TWIN FALLS ID 1/9/2014 Plate - white foam 442.00 900259312 GEORGE, KELLY S IDAHO FALLS ID 12/20/2013 Payroll Expense 3109.83 900259388 GEORGESON, DARETA A IDAHO FALLS ID 12/20/2013 Payroll Expense 642.74 900259097 GERARD, KATIE D IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 Page 37 Check Number Vendor Name City State Check Date Description Amount 104453 GERARD, LINDA M IDAHO FALLS ID 12/20/2013 Payroll Expense 4503.99 900259626 GERBER, SEAN M AMMON ID 12/20/2013 Payroll Expense 2358.89 900259627 GERNANT, GARY L IDAHO FALLS ID 12/20/2013 Payroll Expense 5543.74 900258832 GIANNINI, CHRISTINA Y IDAHO FALLS ID 12/20/2013 Payroll Expense 4168.66 104538 GIEBEL, REBECCA J IDAHO FALLS ID 12/20/2013 Payroll Expense 275.40 900259389 GILBERT, ETHAN N AMMON ID 12/20/2013 Payroll Expense 716.17 900259053 GILBERT, VERONICA L SHELLEY ID 12/20/2013 Payroll Expense 600.10 900259242 GILLMAN, ANGELA IDAHO FALLS ID 12/20/2013 Payroll Expense 4503.99 900259628 GINN, HEATHER N AMMON ID 12/20/2013 Payroll Expense 4247.69 59898 GNEITING DANETTE IDAHO FALLS ID 12/17/2013 reimburse luncheon on 1 249.83 59898 GNEITING DANETTE IDAHO FALLS ID 12/17/2013 reimburse kohls gifts C 100.00 59898 GNEITING DANETTE IDAHO FALLS ID 12/17/2013 reimburse kohls gifts C 0.00 900259723 GNEITING, DANETTE IDAHO FALLS ID 12/20/2013 Payroll Expense 4940.42 900259054 GODFREY, CHRISTINA M IDAHO FALLS ID 12/20/2013 Payroll Expense 3798.83 104438 GODFREY, KEITH E AMMON ID 12/20/2013 Payroll Expense 499.95 104439 GODFREY, LINDA K AMMON ID 12/20/2013 Payroll Expense 1072.31 900259929 GOING, DONNA M IDAHO FALLS ID 12/20/2013 Payroll Expense 455.00 187912 GOLDEN VALLEY NATURAL IDAHO FALLS ID 1/9/2014 Food Items 228.00 900259147 GONZALEZ, C ELAINE AMMON ID 12/20/2013 Payroll Expense 779.02 104539 GORDON, GLORIA J IDAHO FALLS ID 12/20/2013 Payroll Expense 357.50 900259459 GOTTLOB, ROGER A AMMON ID 12/20/2013 Payroll Expense 5398.91 900259055 GOTTLOB, TERESA D AMMON ID 12/20/2013 Payroll Expense 4270.99 900259313 GRAHAM, REBECCA F IDAHO FALLS ID 12/20/2013 Payroll Expense 2238.45 900259460 GRANT, TRAVIS L AMMON ID 12/20/2013 Payroll Expense 3812.66 900259098 GRASMICK, SHERRI L AMMON ID 12/20/2013 Payroll Expense 623.48 187913 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 1/9/2014 Graybar - Panduit Elect 83.71 187913 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 1/9/2014 Graybar - Panduit Elect 83.73 187913 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 1/9/2014 Graybar - Panduit Elect 86.26 187913 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 1/9/2014 Graybar - Panduit Elect 412.37 187913 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 1/9/2014 Graybar - Panduit Elect 412.37 187913 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 1/9/2014 Graybar - Panduit Elect 424.86 900258833 GRAYSON, KARADEAN J AMMON ID 12/20/2013 Payroll Expense 4610.49 64239 GREAT WESTERN FOODS INC IDAHO FALLS ID 12/20/2013 Cookie Dough 268.67 187914 GREAT WESTERN FOODS INC IDAHO FALLS ID 1/9/2014 Bid Items Frozen, Canne 548.34 187914 GREAT WESTERN FOODS INC IDAHO FALLS ID 1/9/2014 Bid Items Frozen, Canne 476.19 187914 GREAT WESTERN FOODS INC IDAHO FALLS ID 1/9/2014 Food and Nonn Food 75.80 187914 GREAT WESTERN FOODS INC IDAHO FALLS ID 1/9/2014 Bid Items Frozen, Canne 263.40 187914 GREAT WESTERN FOODS INC IDAHO FALLS ID 1/9/2014 Food and Nonn Food 56.85 187914 GREAT WESTERN FOODS INC IDAHO FALLS ID 1/9/2014 Bid Items Frozen, Canne 284.90 187914 GREAT WESTERN FOODS INC IDAHO FALLS ID 1/9/2014 Food and Nonn Food 75.80 Page 38 Check Number Vendor Name City State Check Date Description Amount 900258959 GREEN, JOYCE M IDAHO FALLS ID 12/20/2013 Payroll Expense 566.57 900259461 GREENE, COTTEY M IDAHO FALLS ID 12/20/2013 Payroll Expense 4365.99 104540 GREENE, STACY D IDAHO FALLS ID 12/20/2013 Payroll Expense 163.15 900259808 GREENIG, PAMELA L IDAHO FALLS ID 12/20/2013 Payroll Expense 757.44 900258960 GRIFFIN, MARLENE G IDAHO FALLS ID 12/20/2013 Payroll Expense 816.83 900259243 GRIFFITHS, KAYLYN H IDAHO FALLS ID 12/20/2013 Payroll Expense 3312.66 900258961 GRIGGS, BARBARA A IDAHO FALLS ID 12/20/2013 Payroll Expense 3881.74 900258834 GRIGGS, RENEE A IDAHO FALLS ID 12/20/2013 Payroll Expense 460.23 900259148 GRINNELL, SUZANNE IDAHO FALLS ID 12/20/2013 Payroll Expense 721.31 900259149 GROBERG, HEIDI J IDAHO FALLS ID 12/20/2013 Payroll Expense 468.70 900258779 GUENTHER, INES M IDAHO FALLS ID 12/20/2013 Payroll Expense 2397.96 104447 GUERRERO, CARLOS IDAHO FALLS ID 12/20/2013 Payroll Expense 3154.61 900259724 GUNDERSON, JARED W IDAHO FALLS ID 12/20/2013 Payroll Expense 3259.15 900259629 GUSTAVESON, SHARON M IDAHO FALLS ID 12/20/2013 Payroll Expense 4011.83 900258835 GUTIERREZ, BROOKE L IDAHO FALLS ID 12/20/2013 Payroll Expense 348.66 104440 GUYMON, HEIDI K IDAHO FALLS ID 12/20/2013 Payroll Expense 634.80 900259462 GUZA, GREGORY M AMMON ID 12/20/2013 Payroll Expense 4973.33 900259630 GUZA, HEIDI IDAHO FALLS ID 12/20/2013 Payroll Expense 5217.08 900259631 GYLES, PAT IDAHO FALLS ID 12/20/2013 Payroll Expense 5757.08 900259930 GYORFY, ANDREW P IDAHO FALLS ID 12/20/2013 Payroll Expense 130.00 211578 HAAN CRAFTS OTTERBEIN IN 1/8/2014 Kit order 491.53 900258780 HACKETT, KAYLYNN IDAHO FALLS ID 12/20/2013 Payroll Expense 3913.42 104511 HACKLEY, DEBORAH KAY IDAHO FALLS ID 12/20/2013 Payroll Expense 25.50 184413 HADDON HAYDEN IDAHO FALLS ID 12/20/2013 mileage -8.14 900259314 HADDON, CHANCE B IDAHO FALLS ID 12/20/2013 Payroll Expense 3053.23 900259725 HADDON, HAYDEN M IDAHO FALLS ID 12/20/2013 Payroll Expense 1890.16 900259931 HADERLIE, STEPHANIE G IDAHO FALLS ID 12/20/2013 Payroll Expense 723.75 900259827 HADLEY, BRAD IDAHO FALLS ID 12/20/2013 Payroll Expense 5065.22 900259809 HADLEY, KRISTIN BODILY IDAHO FALLS ID 12/20/2013 Payroll Expense 886.00 900259390 HADLEY, KRISTIN N IDAHO FALLS ID 12/20/2013 Payroll Expense 5720.66 900258911 HAFEN, CONNIE S IDAHO FALLS ID 12/20/2013 Payroll Expense 3671.74 900259315 HAFLA, JOSELYN IDAHO FALLS ID 12/20/2013 Payroll Expense 361.25 900259932 HAFLA, NANCY S IDAHO FALLS ID 12/20/2013 Payroll Expense 325.00 900258781 HAGGARD, REBECCA L AMMON ID 12/20/2013 Payroll Expense 1388.74 900259191 HAGUE, KAREN L IDAHO FALLS ID 12/20/2013 Payroll Expense 712.26 900258782 HAHN, SANDRA J IDAHO FALLS ID 12/20/2013 Payroll Expense 4259.19 900259726 HALL, CAROL LYNN IDAHO FALLS ID 12/20/2013 Payroll Expense 3319.30 104400 HALL, DEBORAH A IDAHO FALLS ID 12/20/2013 Payroll Expense 623.98 900259274 HALL, FRANCES C IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259727 HALL, PAULA L IDAHO FALLS ID 12/20/2013 Payroll Expense 1519.64 Page 39 Check Number Vendor Name City State Check Date Description Amount 900258877 HALLOCK, DOROTHEA M IDAHO FALLS ID 12/20/2013 Payroll Expense 550.16 900258878 HAMMER, ROBERTA KELLY IDAHO FALLS ID 12/20/2013 Payroll Expense 1659.24 900259056 HAMMON, PATTI AMMON ID 12/20/2013 Payroll Expense 4838.74 900259463 HANCOCK, ALLISON M AMMON ID 12/20/2013 Payroll Expense 3574.08 900259933 HANCOCK, ELICIA W IDAHO FALLS ID 12/20/2013 Payroll Expense 65.00 900259391 HANCOCK, MATTHEW I MENAN ID 12/20/2013 Payroll Expense 7013.66 900259728 HANCOCK, RICHARD L IDAHO FALLS ID 12/20/2013 Payroll Expense 5110.49 104541 HANDY, XIOMARA A AMMON ID 12/20/2013 Payroll Expense 260.00 104467 HANKS, ALEJANDRA IDAHO FALLS ID 12/20/2013 Payroll Expense 1424.63 900259464 HANSEN, CHERYL R IDAHO FALLS ID 12/20/2013 Payroll Expense 742.73 900259392 HANSEN, CHRISTINE R IDAHO FALLS ID 12/20/2013 Payroll Expense 3672.99 900259393 HANSEN, DIANE B IDAHO FALLS ID 12/20/2013 Payroll Expense 1465.27 900258836 HANSEN, KRISTINE M IDAHO FALLS ID 12/20/2013 Payroll Expense 2813.83 104458 HANSEN, LEANN M IDAHO FALLS ID 12/20/2013 Payroll Expense 515.78 104568 HANSEN, MARCI WILKES IDAHO FALLS ID 12/20/2013 Payroll Expense 292.50 900259729 HANSEN, RYAN N IDAHO FALLS ID 12/20/2013 Payroll Expense 4827.33 187915 HANSON JANITORIAL SUPPLY POCATELLO ID 1/9/2014 Mop handles 291.12 187915 HANSON JANITORIAL SUPPLY POCATELLO ID 1/9/2014 Mop handles 291.12 104542 HANSON, DIANE S IDAHO FALLS ID 12/20/2013 Payroll Expense 644.50 900259192 HANSON, JAKOB R IDAHO FALLS ID 12/20/2013 Payroll Expense 624.15 900259465 HANSON, LARAE AMMON ID 12/20/2013 Payroll Expense 4963.58 900259193 HANSON, MARCY J IDAHO FALLS ID 12/20/2013 Payroll Expense 2566.79 900259889 HARDING, LISA BARTON IDAHO FALLS ID 12/20/2013 Payroll Expense 65.00 900259150 HARDMAN, PENNY L IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900259275 HARDY, MARIANNE H IDAHO FALLS ID 12/20/2013 Payroll Expense 571.81 900258962 HARGIS, DEANNA K IDAHO FALLS ID 12/20/2013 Payroll Expense 646.44 900259057 HARKER, MOLLY E IDAHO FALLS ID 12/20/2013 Payroll Expense 4398.91 900258879 HARMON, BECKY S IDAHO FALLS ID 12/20/2013 Payroll Expense 2970.99 900258880 HARMON, DEREK M IDAHO FALLS ID 12/20/2013 Payroll Expense 2317.25 900259730 HARMON, KENNETH SCOTT IDAHO FALLS ID 12/20/2013 Payroll Expense 4360.98 900259099 HARRINGTON, SANDRA AMMON ID 12/20/2013 Payroll Expense 634.00 900259466 HARRIS, LESLIE IDAHO FALLS ID 12/20/2013 Payroll Expense 3988.33 104499 HART JR, HOWARD R IDAHO FALLS ID 12/20/2013 Payroll Expense 4201.58 900258963 HART, LISA B IDAHO FALLS ID 12/20/2013 Payroll Expense 4168.66 900259731 HART, MARILOU IDAHO FALLS ID 12/20/2013 Payroll Expense 2133.34 900258964 HARVEY, ANNETTE C IDAHO FALLS ID 12/20/2013 Payroll Expense 2165.66 900259810 HARVEY, MICHAEL D SHELLEY ID 12/20/2013 Payroll Expense 4610.49 900259890 HAWKES, MAGGIE S IDAHO FALLS ID 12/20/2013 Payroll Expense 65.00 900259562 HAYDEN, SANDRA J IDAHO FALLS ID 12/20/2013 Payroll Expense 1253.37 900259394 HAYES, KELLY G IDAHO FALLS ID 12/20/2013 Payroll Expense 658.27 Page 40 Check Number Vendor Name City State Check Date Description Amount 187916 HEATH DAVID IDAHO FALLS ID 1/9/2014 mileage 19.71 900259891 HEATH, BETTY L IDAHO FALLS ID 12/20/2013 Payroll Expense 196.75 900259467 HEATH, BYRON J IDAHO FALLS ID 12/20/2013 Payroll Expense 5003.24 900259632 HEATH, DAVID IDAHO FALLS ID 12/20/2013 Payroll Expense 5153.39 900259194 HEATH, DUSTIN L IDAHO FALLS ID 12/20/2013 Payroll Expense 3899.02 900259892 HEATH, GERALD D IDAHO FALLS ID 12/20/2013 Payroll Expense 195.00 900259468 HEATH, JEMAYLA J IDAHO FALLS ID 12/20/2013 Payroll Expense 197.40 900258965 HEATH, MEGANN E IDAHO FALLS ID 12/20/2013 Payroll Expense 760.62 900259469 HEBDON, KIMBERLY IDAHO FALLS ID 12/20/2013 Payroll Expense 565.31 900259893 HEEDING, PHILLIP KENNETH IDAHO FALLS ID 12/20/2013 Payroll Expense 617.50 900258966 HEEDING, SANDY K IDAHO FALLS ID 12/20/2013 Payroll Expense 1510.66 900259058 HEINRICH, MANDY T IDAHO FALLS ID 12/20/2013 Payroll Expense 849.06 900259195 HELGESON, LAURIE IONA ID 12/20/2013 Payroll Expense 5039.12 64216 HENDERSON MAX IDAHO FALLS ID 12/10/2013 Bonneville Tourn Judge 70.00 900258837 HENDERSON, DAWNA M IDAHO FALLS ID 12/20/2013 Payroll Expense 448.80 104543 HENDERSON, MARY JANE L IDAHO FALLS ID 12/20/2013 Payroll Expense 97.50 900258881 HENDRICKS, MEGAN A IDAHO FALLS ID 12/20/2013 Payroll Expense 492.85 187917 HENINGTON PATRICIA LEWISVILLE ID 1/9/2014 mileage 52.46 900259395 HENINGTON, PATRICIA J LEWISVILLE ID 12/20/2013 Payroll Expense 1870.00 900259396 HENNEFER, ELIZABETH A ST ANTHONY ID 12/20/2013 Payroll Expense 2812.66 187918 HERFF JONES INC CHICAGO IL 1/9/2014 Diploma's 345Diploma c 1,166.43 187918 HERFF JONES INC CHICAGO IL 1/9/2014 credit for returns -179.40 900259059 HERNANDEZ, JOSE L RIGBY ID 12/20/2013 Payroll Expense 3028.23 900259894 HERRMANN, LAURA J IDAHO FALLS ID 12/20/2013 Payroll Expense 136.00 900259934 HIETT, REBECCA A AMMON ID 12/20/2013 Payroll Expense 506.00 104523 HIGLEY, MICHAEL E IDAHO FALLS ID 12/20/2013 Payroll Expense 260.00 900259524 HILL, BRIAN J ST ANTHONY ID 12/20/2013 Payroll Expense 3379.63 900259470 HILL, EMILY J REY-BURG ID 12/20/2013 Payroll Expense 2812.66 104544 HILL, JANIS IDAHO FALLS ID 12/20/2013 Payroll Expense 65.00 900259100 HILL, LESLIE W IDAHO FALLS ID 12/20/2013 Payroll Expense 4292.33 900259397 HILL, SOPHIE K RIGBY ID 12/20/2013 Payroll Expense 2843.09 900259009 HILLMAN, MICHELLE A IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259196 HILLMAN, WANDA S ST ANTHONY ID 12/20/2013 Payroll Expense 4810.80 900258912 HILTBRAND, MELISSA A IDAHO FALLS ID 12/20/2013 Payroll Expense 549.12 900259471 HINSCHBERGER, MICHELE IDAHO FALLS ID 12/20/2013 Payroll Expense 2421.63 900259101 HITHER, AMY L IDAHO FALLS ID 12/20/2013 Payroll Expense 751.43 187919 HK CONTRACTORS INC IDAHO FALLS ID 1/9/2014 Erickson Building Demol 20,643.50 900259563 HODGES, KELLY J RIGBY ID 12/20/2013 Payroll Expense 1349.17 104512 HODGES, SHAWNA P IDAHO FALLS ID 12/20/2013 Payroll Expense 1384.50 900259472 HOGGARD, GINA S IDAHO FALLS ID 12/20/2013 Payroll Expense 5717.08 Page 41 Check Number Vendor Name City State Check Date Description Amount 900259398 HOLBROOK, LISA J IDAHO FALLS ID 12/20/2013 Payroll Expense 65.00 104584 HOLGUIN, JUDITH G POCATELLO ID 12/20/2013 Payroll Expense 5621.22 900259010 HOLGUIN, JUDITH G POCATELLO ID 12/20/2013 Payroll Expense 5621.22 900259010 HOLGUIN, JUDITH G POCATELLO ID 12/20/2013 Payroll Expense -5621.22 59890 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/16/2013 GBB to Rigby 350.00 59890 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/16/2013 GBB to Highland 350.00 64234 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/19/2013 GBB bus to Blackfoot 400.00 64234 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/19/2013 GBB Bus to Pocatello 400.00 64234 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/19/2013 GBB bus to Pocatello 400.00 187920 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/9/2014 IFHS FB to boise 4,096.87 187920 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/9/2014 IFHS BB to Twin 1,260.00 59914 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/9/2014 bus to Blackfoot 113013 400.00 59914 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/9/2014 Bus to Blackfoot 121213 400.00 64235 HOLLINGSWORTH RENEE IDAHO FALLS ID 12/19/2013 Tiffani Hollingsworth X 120.00 900259473 HOLLOWAY, SUZANNE IDAHO FALLS ID 12/20/2013 Payroll Expense 3312.66 900259316 HOLM, ALANE A IDAHO FALLS ID 12/20/2013 Payroll Expense 3109.83 104492 HOLM, HOLLY A IDAHO FALLS ID 12/20/2013 Payroll Expense 779.65 900259244 HOLMAN, PAMELA B AMMON ID 12/20/2013 Payroll Expense 4201.58 900259276 HOLMES, SUSAN M IDAHO FALLS ID 12/20/2013 Payroll Expense 4704.08 900258783 HOLMGREN, ROBYN M AMMON ID 12/20/2013 Payroll Expense 2493.50 900259317 HOLT, CINDY LEE IDAHO FALLS ID 12/20/2013 Payroll Expense 645.68 900258967 HOLTON, BETHANY A AMMON ID 12/20/2013 Payroll Expense 3112.99 104430 HOLVERSON, BRETT E IDAHO FALLS ID 12/20/2013 Payroll Expense 3028.23 900259975 HOLVERSON, JOLENE IDAHO FALLS ID 12/20/2013 Payroll Expense 1886.47 900259564 HOLVERSON, KURT J IDAHO FALLS ID 12/20/2013 Payroll Expense 1490.04 59915 HOME DEPOT ACCT#6809 THE LAKES NV 1/9/2014 steel galvanized pipes 108.36 900259732 HONE, LINDA M IDAHO FALLS ID 12/20/2013 Payroll Expense 3644.93 900259060 HOOPES, JONI IDAHO FALLS ID 12/20/2013 Payroll Expense 4388.47 900259633 HORN, ANGELA M IDAHO FALLS ID 12/20/2013 Payroll Expense 3486.39 900259399 HORNE, JENNIFER J IDAHO FALLS ID 12/20/2013 Payroll Expense 4503.92 900258913 HOSKINS, SYLVIA E IDAHO FALLS ID 12/20/2013 Payroll Expense 3479.08 900259634 HOTT, BEVERLY A IDAHO FALLS ID 12/20/2013 Payroll Expense 4377.58 900259733 HOUSER, MATTHEW IDAHO FALLS ID 12/20/2013 Payroll Expense 3489.95 900259318 HOWARD, CAROL A IDAHO FALLS ID 12/20/2013 Payroll Expense 4917.24 900259474 HOWARD, GAIL IDAHO FALLS ID 12/20/2013 Payroll Expense 671.44 900258968 HOWARD, HEIDI JILL IDAHO FALLS ID 12/20/2013 Payroll Expense 581.90 900259862 HOWARD, KRISTI P IDAHO FALLS ID 12/20/2013 Payroll Expense 9146.15 900259319 HOWELLS, LINDA IDAHO FALLS ID 12/20/2013 Payroll Expense 1962.55 900259635 HUBBARD, CHRISTINE M AMMON ID 12/20/2013 Payroll Expense 3025.66 900259011 HUBBELL, JOY T IDAHO FALLS ID 12/20/2013 Payroll Expense 4810.66 Page 42 Check Number Vendor Name City State Check Date Description Amount 900259400 HUDMAN, HONDO S IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259197 HUDSON, JOYLENE A IDAHO FALLS ID 12/20/2013 Payroll Expense 700.88 900259895 HUEGEL, ANTHONY A IDAHO FALLS ID 12/20/2013 Payroll Expense 682.50 900258838 HUERTA, CECILIA M AMMON ID 12/20/2013 Payroll Expense 1332.21 900259475 HUNDLEY, DEBORAH J IDAHO FALLS ID 12/20/2013 Payroll Expense 6033.99 187856 HUNSAKER MARK AMMON ID 1/8/2014 Tuition reimbursement 1,257.00 900258839 HUNSAKER, MARK F AMMON ID 12/20/2013 Payroll Expense 3136.46 59870 HUNTER PAM IDAHO FALLS ID 12/6/2013 embroidery Volleyball C 72.00 104569 HUNTER, PAM IDAHO FALLS ID 12/20/2013 Payroll Expense 380.00 900259401 HUNTSMAN, JOSHUA K SUGAR CITY ID 12/20/2013 Payroll Expense 3049.39 187813 HURLEY D AMMON ID 12/18/2013 fuel reim 68.00 104545 HURLEY, CANDICE P IDAHO FALLS ID 12/20/2013 Payroll Expense 265.25 900259734 HURLEY, D RANDALL AMMON ID 12/20/2013 Payroll Expense 7025.41 900258784 HURLEY, JUSTIN M IDAHO FALLS ID 12/20/2013 Payroll Expense 4937.50 900259735 HURLEY, ROGER MILES IDAHO FALLS ID 12/20/2013 Payroll Expense 4804.91 900259896 HURST, MARCIANNE IDAHO FALLS ID 12/20/2013 Payroll Expense 97.50 900259565 HURZELER, RALPH W IDAHO FALLS ID 12/20/2013 Payroll Expense 1145.60 900258914 HUTTEN, DOLORES K IDAHO FALLS ID 12/20/2013 Payroll Expense 4503.99 187787 HYDE KODI SHELLEY ID 12/11/2013 Athletic weight certifi 100.00 187787 HYDE KODI SHELLEY ID 12/11/2013 Athletic weight certifi 100.00 64240 IASA BOISE ID 12/20/2013 Jody Immel Regional Con 35.00 187788 IDAHO CAREER INFORMATION BOISE ID 12/11/2013 CIS Contract #2410 1,450.00 64229 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 12/18/2013 Tournament costs for Ti 1,732.46 187921 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/9/2014 reimbursement 16.00 187921 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/9/2014 reimbursement 6.00 187921 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/9/2014 reimbursement 24.00 187921 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/9/2014 reimbursement 6,880.00 187921 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/9/2014 reimbursement 27.08 187921 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/9/2014 reimbursement 29.34 187921 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/9/2014 reimbursement 45.40 187921 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/9/2014 reimbursement 72.00 187921 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/9/2014 reimbursement 700.00 59906 IDAHO FALLS HIGH SCHOOL B IDAHO FALLS ID 12/20/2013 reimburse shirts, garci 1,260.35 187815 IDAHO FALLS ROTARY CLUB IDAHO FALLS ID 12/18/2013 Annual dues/George Bola 660.00 64217 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2013 Photo Camera 891.51 13887 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2013 P-card bill back 34.95 13887 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2013 P-card bill back 832.53 13887 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2013 P-card bill back 88.87 13887 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2013 P-card bill back 47.11 13887 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2013 P-card bill back 702.31 Page 43 Check Number Vendor Name City State Check Date Description Amount 13887 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2013 P-card bill back 185.00 13887 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2013 Choir/Rocky Mtn bus 142.00 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 531.94 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 20.94 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 150.99 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 50.00 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 378.54 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 90.00 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 585.17 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 49.00 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 86.50 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 150.00 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 193.76 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 43.70 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 39.99 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 191.36 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 39.19 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 285.35 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 P-Card Billing Dec 2013 345.00 64222 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2013 Transportation Billing 151.00 10022 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/13/2013 AR/CR billing 53.00 10022 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/13/2013 AR/CR billing 87.12 10022 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/13/2013 AR/CR billing 68.83 10022 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/13/2013 AR/CR billing 349.71 187922 IDAHO FALLS SYMPHONY SOCI IDAHO FALLS ID 1/9/2014 replace music 35.20 187923 IDAHO SCHOOL BOARDS ASSN BOISE ID 1/9/2014 Subscription Renewal 495.00 13883 IDAHO SPORTING GOODS BOISE ID 12/9/2013 School shirts 285.50 59916 IDAHO SPORTING GOODS BOISE ID 1/9/2014 sweatshirts Hockey Club 488.00 187818 IDAHO STATE DEPT OF EDUCA BOISE ID 12/18/2013 Provisional Fee - Suzan 100.00 187857 IDAHO STATE DEPT OF EDUCA BOISE ID 1/8/2014 fingerprint/background 5,000.00 64218 IDAHO STATE TAX COMMISSIO BOISE ID 12/10/2013 Nov Tax 2013 5,016.14 187924 IDAHO TRANSPORTATION DEPT BOISE ID 1/9/2014 renewal plate fees 69.00 187924 IDAHO TRANSPORTATION DEPT BOISE ID 1/9/2014 renewal plate fees 138.00 187925 IHCC: THE LEARNING CENTER IDAHO FALLS ID 1/9/2014 Services 21,431.08 187816 IHSAA BOISE ID 12/18/2013 Activity cards 300.00 187816 IHSAA BOISE ID 12/18/2013 activity card for D. Ga 35.00 59895 IL CASTELLO RISTORANTE IDAHO FALLS ID 12/16/2013 faculty christmas parry 800.00 900258915 ILSLEY, STACY D IDAHO FALLS ID 12/20/2013 Payroll Expense 523.29 900259525 IMBERI, THOMAS F IDAHO FALLS ID 12/20/2013 Payroll Expense 3376.28 900259636 IMMEL, JODY A IDAHO FALLS ID 12/20/2013 Payroll Expense 6275.57 Page 44 Check Number Vendor Name City State Check Date Description Amount 900258785 INGRAM, ALEXANDER IAN IDAHO FALLS ID 12/20/2013 Payroll Expense 4371.26 187789 INTER WEST MOVING & STORA IDAHO FALLS ID 12/11/2013 Boyes move 4,676.25 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 IFHS gas bills 6,607.60 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 Skyline gas bills 5,160.36 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 140.07 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 2,138.26 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 959.62 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 768.34 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 739.94 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 534.17 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 1,769.75 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 1,414.59 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 184.46 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 1,091.08 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 14.81 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 185.24 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 240.70 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 1,148.08 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 919.58 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 264.91 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 344.64 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 264.92 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 2,970.50 187820 INTERMOUNTAIN GAS COMPANY BOISE ID 12/18/2013 gas bills 102.73 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 7.47 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 1.75 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 21.70 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 5.08 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 50.38 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 11.78 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual -391.99 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 29.52 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 25.39 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual -91.67 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 6.90 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 5.94 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 391.99 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 80.59 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 91.67 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 18.85 Page 45 Check Number Vendor Name City State Check Date Description Amount 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 10.80 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 2.53 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 41.07 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 9.60 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 11,498.67 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 646.54 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 48,548.06 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 3,614.40 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 130,185.78 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 6,091.04 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 2,778.79 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 11,342.10 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 857.20 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 30,446.71 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 1,424.50 460 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2013 Payroll accrual 61.65 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual 8.77 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual -236.13 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual -60.84 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual 2.05 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual -55.22 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual -14.23 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual 14.78 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual 236.13 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual 81.94 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual 3.46 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual 55.22 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual 19.16 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual 34.91 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual 4.22 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual 8.17 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual 0.99 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual -34.44 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual -8.05 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual 34.44 462 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2013 Payroll accrual 8.05 187926 INX LLC DALLAS TX 1/9/2014 Total Access 1,418.48 900258786 ISLAS GARCIA, IRMA L IDAHO FALLS ID 12/20/2013 Payroll Expense 2715.06 187927 JACK'S TIRE & OIL INC NORTH LOGAN UT 1/9/2014 Bus Tires 8,012.80 187821 JACKSON JENNIFER IDAHO FALLS ID 12/18/2013 reim 51.93 Page 46 Check Number Vendor Name City State Check Date Description Amount 900259736 JACKSON, ANTHONY P AMMON ID 12/20/2013 Payroll Expense 2338.81 900258787 JACKSON, JENNIFER M IDAHO FALLS ID 12/20/2013 Payroll Expense 5015.39 900259897 JACKSON, LAURIE L IDAHO FALLS ID 12/20/2013 Payroll Expense 97.50 900259828 JACOBSON, MICHAEL L SWAN VALLEY ID 12/20/2013 Payroll Expense 3662.08 900259402 JACOBSON, PATTI K IDAHO FALLS ID 12/20/2013 Payroll Expense 2486.74 2063 JAMBA JUICE AMMON ID 12/12/2013 Jamba Juice for BPA 225.00 104557 JAMES, BRADLEY M AMMON ID 12/20/2013 Payroll Expense 868.46 900259012 JARVIS, REBECCA A IDAHO FALLS ID 12/20/2013 Payroll Expense 3585.58 900259151 JENKINS, KATHY L IDAHO FALLS ID 12/20/2013 Payroll Expense 643.51 900259566 JENKS, STACEY J IDAHO FALLS ID 12/20/2013 Payroll Expense 1562.42 900259102 JENKS-ASAY, DESIREE IDAHO FALLS ID 12/20/2013 Payroll Expense 672.58 59917 JENNINGS JASON IDAHO FALLS ID 1/9/2014 Miles for band camp and 151.89 187928 JENSEN TERRI IDAHO FALLS ID 1/9/2014 mileage 51.21 59891 JENSEN ZOLA IDAHO FALLS ID 12/16/2013 reimburse officer break 76.33 900259526 JENSEN, RICK B IDAHO FALLS ID 12/20/2013 Payroll Expense 3202.25 900259737 JENSEN, RON A IDAHO FALLS ID 12/20/2013 Payroll Expense 4216.91 900259829 JENSEN, SARAH C IDAHO FALLS ID 12/20/2013 Payroll Expense 1355.37 900258840 JENSEN, TERRI E IDAHO FALLS ID 12/20/2013 Payroll Expense 1781.43 900259103 JENSEN, TRAVIS T AMMON ID 12/20/2013 Payroll Expense 4094.91 900258882 JENSEN, VALERIE T IDAHO FALLS ID 12/20/2013 Payroll Expense 2238.45 900259738 JENSEN, ZOLA M IDAHO FALLS ID 12/20/2013 Payroll Expense 4816.07 900259476 JOHN, PAULA J IDAHO FALLS ID 12/20/2013 Payroll Expense 5107.91 187930 JOHNSON BROTHERS IDAHO FALLS ID 1/9/2014 Erickson Architectural 1,484.85 187930 JOHNSON BROTHERS IDAHO FALLS ID 1/9/2014 Boyes Architectural Woo 1,527.58 187929 JOHNSON LINDA IDAHO FALLS ID 1/9/2014 mileage 20.06 187790 JOHNSON ROBERT AMMON ID 12/11/2013 Travel per diem/Horizon 207.00 900259061 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 12/20/2013 Payroll Expense 414.57 104470 JOHNSON, ANN M IDAHO FALLS ID 12/20/2013 Payroll Expense 1875.89 900259637 JOHNSON, CYNTHIA J IDAHO FALLS ID 12/20/2013 Payroll Expense 1952.70 900259830 JOHNSON, DUSTY L IDAHO FALLS ID 12/20/2013 Payroll Expense 3747.66 900259277 JOHNSON, JULIE IDAHO FALLS ID 12/20/2013 Payroll Expense 3245.33 900259403 JOHNSON, KAREN J IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 900258969 JOHNSON, KATHLEEN IDAHO FALLS ID 12/20/2013 Payroll Expense 703.30 900258788 JOHNSON, LINDA R IDAHO FALLS ID 12/20/2013 Payroll Expense 2477.79 900259567 JOHNSON, LORETTA IDAHO FALLS ID 12/20/2013 Payroll Expense 3103.23 900259278 JOHNSON, LORI L IDAHO FALLS ID 12/20/2013 Payroll Expense 864.81 900259013 JOHNSON, MONIQUE A IDAHO FALLS ID 12/20/2013 Payroll Expense 457.80 900259245 JOHNSON, NICHOLETTE H IDAHO FALLS ID 12/20/2013 Payroll Expense 5003.99 900259404 JOHNSON, PERRY D IDAHO FALLS ID 12/20/2013 Payroll Expense 4503.99 900258789 JOHNSON, ROBERT R AMMON ID 12/20/2013 Payroll Expense 4937.50 Page 47 Check Number Vendor Name City State Check Date Description Amount 900259279 JOHNSON, RONDA IDAHO FALLS ID 12/20/2013 Payroll Expense 262.08 900259739 JOHNSON, WENDY L IDAHO FALLS ID 12/20/2013 Payroll Expense 5113.50 187931 JOHNSTONE SUPPLY IDAHO FALLS ID 1/9/2014 FLIR Tool 2,495.25 900258916 JOLLEY, MICHELE SHELLEY ID 12/20/2013 Payroll Expense 4191.83 900259320 JONES, GLORIA ANN IDAHO FALLS ID 12/20/2013 Payroll Expense 610.49 104546 JONES, JASON M IDAHO FALLS ID 12/20/2013 Payroll Expense 32.50 104448 JONES, KAREN M IDAHO FALLS ID 12/20/2013 Payroll Expense 1134.41 900258790 JONES, KEVIN G IDAHO FALLS ID 12/20/2013 Payroll Expense 6583.06 900259321 JONES, KIM C IDAHO FALLS ID 12/20/2013 Payroll Expense 683.58 900259152 JONES, LAURI B IDAHO FALLS ID 12/20/2013 Payroll Expense 760.37 104513 JONES, LINDA GRACE IDAHO FALLS ID 12/20/2013 Payroll Expense 812.00 900259638 JONES, LISA H IDAHO FALLS ID 12/20/2013 Payroll Expense 2341.51 900259740 JONES, MADELINE C IDAHO FALLS ID 12/20/2013 Payroll Expense 2382.32 900259639 JONES, RICKY L IDAHO FALLS ID 12/20/2013 Payroll Expense 4290.83 900259568 JORDE, STEVE J IDAHO FALLS ID 12/20/2013 Payroll Expense 1794.38 900259153 JORGENSEN, ZOE A IDAHO FALLS ID 12/20/2013 Payroll Expense 5023.83 64230 JOSTENS CHICAGO IL 12/18/2013 Diploma Covers 2,823.44 59881 JOY OF TOURNAMENTS MCKINNEY TX 12/13/2013 tournaments software fo 235.00 187932 JW MASONRY LLC REY-BURG ID 1/9/2014 Compass Masonry Work 2,646.25 59882 JW PEPPER & SON INC EXTON PA 12/13/2013 Piano Part Vocal Music 15.94 900258917 KAHN JR, JERRY A IDAHO FALLS ID 12/20/2013 Payroll Expense 3028.23 104449 KAHN, DIANA L IDAHO FALLS ID 12/20/2013 Payroll Expense 1257.78 104505 KANE, NORMAN IDAHO FALLS ID 12/20/2013 Payroll Expense 296.80 900259198 KANE, TERRESA L RIGBY ID 12/20/2013 Payroll Expense 1731.46 900259569 KANIRIE, EMMA IDAHO FALLS ID 12/20/2013 Payroll Expense 1250.96 900259477 KAVRAN, DEBORAH J IDAHO FALLS ID 12/20/2013 Payroll Expense 570.50 900259741 KAZAN, ANTHONY J IDAHO FALLS ID 12/20/2013 Payroll Expense 4201.58 900259405 KECK, AMY L RIGBY ID 12/20/2013 Payroll Expense 3076.49 900259104 KELLER, LAUREN K AMMON ID 12/20/2013 Payroll Expense 2949.33 900258970 KELLY, LEE IDAHO FALLS ID 12/20/2013 Payroll Expense 1053.96 900259406 KENT, DONA AMMON ID 12/20/2013 Payroll Expense 5292.33 104468 KER, PAULA B IDAHO FALLS ID 12/20/2013 Payroll Expense 640.09 900259742 KERNER JR, JAMES A SHELLEY ID 12/20/2013 Payroll Expense 4717.08 900258918 KERSH, CHRISTOPHER S IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 205.39 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 32.05 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 339.50 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 378.27 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 339.96 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 172.88 Page 48 Check Number Vendor Name City State Check Date Description Amount 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 253.15 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease PACE 77.35 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 339.50 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 113.55 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 538.28 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 copier lease 265.38 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 134.57 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 339.96 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 70.82 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 526.74 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 656.28 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 183.48 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease Innovative 118.58 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 530.22 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 204.93 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 243.70 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 38.31 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 339.96 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 214.84 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 387.72 187933 KEY GOVERNMENT FINANCE IN CLEVELAND OH 1/9/2014 Copier Lease 118.58 187934 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 1/9/2014 Open po for bus parts 72.62 900259743 KEYES, LISA A RIGBY ID 12/20/2013 Payroll Expense 4094.91 900259811 KEYES, MICHAEL C RIGBY ID 12/20/2013 Payroll Expense 2812.66 187935 KIMMET PENNY IDAHO FALLS ID 1/9/2014 mileage 30.27 187935 KIMMET PENNY IDAHO FALLS ID 1/9/2014 mileage 38.67 900259744 KIMMET, NICK J IDAHO FALLS ID 12/20/2013 Payroll Expense 5278.24 900259976 KIMMET, PENNY A IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 900259640 KING, ROBYN R IDAHO FALLS ID 12/20/2013 Payroll Expense 4398.91 187936 KIRKHAM AUTO PARTS IDAHO FALLS ID 1/9/2014 open po for buses and d 2,423.55 900259641 KIRKHAM, MISTY D IDAHO FALLS ID 12/20/2013 Payroll Expense 2358.89 900259105 KLINGLER, CALLIE A IDAHO FALLS ID 12/20/2013 Payroll Expense 3798.83 900259527 KLINGLER, WILLIAM KEVIN REY-BURG ID 12/20/2013 Payroll Expense 6899.24 900259280 KLOMPIEN, VALERIE L IDAHO FALLS ID 12/20/2013 Payroll Expense 660.11 104431 KNIGHT, MELISSA R IDAHO FALLS ID 12/20/2013 Payroll Expense 493.77 900259478 KNUDSEN, DAN L AMMON ID 12/20/2013 Payroll Expense 4610.49 900259642 KOEPPLIN, ROBERT IONA ID 12/20/2013 Payroll Expense 4823.74 900259643 KOKRDA, VANESSA A IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259479 KOPP, TERESA D AMMON ID 12/20/2013 Payroll Expense 1384.89 900259199 KORENKE STANGER, JENNIFER M IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 Page 49 Check Number Vendor Name City State Check Date Description Amount 900259644 KOTECKI, DAVID A IDAHO FALLS ID 12/20/2013 Payroll Expense 4201.58 900259898 KOWALL, SHERILL F IDAHO FALLS ID 12/20/2013 Payroll Expense 650.00 900259645 KROLL, DEBORAH K IDAHO FALLS ID 12/20/2013 Payroll Expense 693.60 900259200 KUCERA, NATASHA ANN IDAHO FALLS ID 12/20/2013 Payroll Expense 773.89 900259745 LAITINEN, KAREN R IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 104480 LAKE, AMBER C IDAHO FALLS ID 12/20/2013 Payroll Expense 1608.40 900259746 LANCASTER, KATHY L IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 900259480 LANDERS, VICKIE IDAHO FALLS ID 12/20/2013 Payroll Expense 1428.64 900259812 LANDON, DEBBIE IDAHO FALLS ID 12/20/2013 Payroll Expense 2435.51 900259899 LANDON, PAUL E IDAHO FALLS ID 12/20/2013 Payroll Expense 260.00 900259831 LANGHORST, MARIA E IDAHO FALLS ID 12/20/2013 Payroll Expense 602.75 900259900 LAPRAY, JOEL J IDAHO FALLS ID 12/20/2013 Payroll Expense 390.00 900259935 LAPRAY, MELISSA S IDAHO FALLS ID 12/20/2013 Payroll Expense 65.00 211576 LARSEN JEANNINE IDAHO FALLS ID 12/16/2013 Choir Accompanist 80.00 900258919 LARSEN, CAROL L IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900259863 LARSEN, CHAD W RIGBY ID 12/20/2013 Payroll Expense 166.19 900259747 LARSEN, DENISE J IDAHO FALLS ID 12/20/2013 Payroll Expense 1418.52 900258971 LARSEN, TAMARA L AMMON ID 12/20/2013 Payroll Expense 761.34 900259832 LARSON, DEANNA M IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 900259901 LARSON, GORDON A IDAHO FALLS ID 12/20/2013 Payroll Expense 487.50 104441 LARSON, JILL M IDAHO FALLS ID 12/20/2013 Payroll Expense 750.49 900259062 LARSON, MARINA IDAHO FALLS ID 12/20/2013 Payroll Expense 617.11 104454 LARSON, SHERRI L IDAHO FALLS ID 12/20/2013 Payroll Expense 720.96 900259936 LASKY, NANCY ANN IDAHO FALLS ID 12/20/2013 Payroll Expense 422.50 104432 LAWRENCE, MICHELLE D IDAHO FALLS ID 12/20/2013 Payroll Expense 3668.66 900258920 LAWSON, JULIE W IDAHO FALLS ID 12/20/2013 Payroll Expense 2908.58 900259154 LEATHAM, VICKI J IDAHO FALLS ID 12/20/2013 Payroll Expense 1365.23 187937 LEE ANGELA IDAHO FALLS ID 1/9/2014 mileage 41.10 187937 LEE ANGELA IDAHO FALLS ID 1/9/2014 mileage 61.12 900258943 LEE, ANGELA IDAHO FALLS ID 12/20/2013 Payroll Expense 5043.14 900259833 LEHTO, SHELLY V IDAHO FALLS ID 12/20/2013 Payroll Expense 1448.00 900259014 LEISHMAN, HEATHER S AMMON ID 12/20/2013 Payroll Expense 2812.66 900259902 LEISTER, JULIE A IDAHO FALLS ID 12/20/2013 Payroll Expense 40.00 900259570 LEMPKE, KIMBERLY L IDAHO FALLS ID 12/20/2013 Payroll Expense 2127.21 900258921 LESTER, JENELL C IDAHO FALLS ID 12/20/2013 Payroll Expense 677.83 104506 LETZELTER, LINDSAY M IDAHO FALLS ID 12/20/2013 Payroll Expense 165.00 187938 LEWIS CORPORATION CHUBBUCK ID 1/9/2014 Compass Plumbing and HV 979.45 900259864 LEWIS, AMY M RIGBY ID 12/20/2013 Payroll Expense 515.08 900259106 LEWIS, DIANE M IDAHO FALLS ID 12/20/2013 Payroll Expense 2171.77 900258841 LEWIS, LAURIE IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 Page 50 Check Number Vendor Name City State Check Date Description Amount 187834 LIFEMAP ASSURANCE CO PORTLAND OR 12/18/2013 Payroll accrual 150.00 187834 LIFEMAP ASSURANCE CO PORTLAND OR 12/18/2013 Payroll accrual 1,339.34 187834 LIFEMAP ASSURANCE CO PORTLAND OR 12/18/2013 Payroll accrual 2,620.93 187834 LIFEMAP ASSURANCE CO PORTLAND OR 12/18/2013 Payroll accrual 197.12 187834 LIFEMAP ASSURANCE CO PORTLAND OR 12/18/2013 Payroll accrual 4.64 900259481 LINCOLN, MARK J IDAHO FALLS ID 12/20/2013 Payroll Expense 3947.97 900259322 LINCOLN, PENNY A IDAHO FALLS ID 12/20/2013 Payroll Expense 3976.33 900258791 LINDBERG, LUCILLE IDAHO FALLS ID 12/20/2013 Payroll Expense 3250.08 900259281 LINDLEY, LANCE J IONA ID 12/20/2013 Payroll Expense 7118.99 900258883 LINDSEY, NEVA A IDAHO FALLS ID 12/20/2013 Payroll Expense 4201.58 900259748 LITTEER, ROBERT IDAHO FALLS ID 12/20/2013 Payroll Expense 2421.63 187939 LITTLE CAESARS-ELCEE,INC. HAILEY ID 1/9/2014 Pizza 1,777.75 900259407 LITTLEFORD, BARBARA G IDAHO FALLS ID 12/20/2013 Payroll Expense 1952.70 104481 LIU, DIANE WM IDAHO FALLS ID 12/20/2013 Payroll Expense 1152.78 104481 LIU, DIANE WM IDAHO FALLS ID 12/20/2013 Payroll Expense -1152.78 104577 LIU, DIANE WM IDAHO FALLS ID 12/20/2013 Payroll Expense 1391.16 900259571 LIU, KEN IDAHO FALLS ID 12/20/2013 Payroll Expense 1682.18 900259834 LIVINGSTON, BRIANA IDAHO FALLS ID 12/20/2013 Payroll Expense 4397.41 900259482 LIVINGSTON, DAVID K IDAHO FALLS ID 12/20/2013 Payroll Expense 4024.24 900259835 LIVINGSTON, STACY L IDAHO FALLS ID 12/20/2013 Payroll Expense 1890.16 900259015 LIZARRAGA, KITTY M IDAHO FALLS ID 12/20/2013 Payroll Expense 864.51 900259408 LLOYD, PATRICK L CHUBBUCK ID 12/20/2013 Payroll Expense 4043.36 104514 LLOYD, THERESE M IDAHO FALLS ID 12/20/2013 Payroll Expense 227.50 900259937 LOCASCIO, DESTRY J IDAHO FALLS ID 12/20/2013 Payroll Expense 97.50 900259646 LOFTHOUSE, VAL J IDAHO FALLS ID 12/20/2013 Payroll Expense 366.00 900258842 LOFTUS, JULIE J IDAHO FALLS ID 12/20/2013 Payroll Expense 603.00 900259016 LONG, DONNA M IDAHO FALLS ID 12/20/2013 Payroll Expense 1331.88 900258843 LONGHURST, CLAIRENE P IDAHO FALLS ID 12/20/2013 Payroll Expense 4185.91 900259155 LONGMORE, KINDY S IONA ID 12/20/2013 Payroll Expense 2812.66 900259483 LOOSLIE, DONNA P AMMON ID 12/20/2013 Payroll Expense 705.16 900259749 LOPER, JARED M IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259323 LOPEZ, BRENDA J IDAHO FALLS ID 12/20/2013 Payroll Expense 1453.57 900259324 LORD, PATRICIA D IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 900259484 LORDS, CARRIE L IDAHO FALLS ID 12/20/2013 Payroll Expense 1541.02 900259485 LOTTES, TERRI L IDAHO FALLS ID 12/20/2013 Payroll Expense 373.56 900259647 LOVE, MADELAINE IDAHO FALLS ID 12/20/2013 Payroll Expense 4704.08 900259903 LOVE, TIFFANY L IDAHO FALLS ID 12/20/2013 Payroll Expense 90.50 187822 LOWE'S ATLANTA GA 12/18/2013 Refrigerators from Lowe 405.30 187822 LOWE'S ATLANTA GA 12/18/2013 Refrigerators from Lowe 447.98 900259486 LUCKAU, CAROLYN B IDAHO FALLS ID 12/20/2013 Payroll Expense 1384.89 Page 51 Check Number Vendor Name City State Check Date Description Amount 900259156 LUCKAU, RICHARD P IDAHO FALLS ID 12/20/2013 Payroll Expense 3372.49 900259246 LUND, KAITLYN IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 187940 LUNDAHL IRONWORKS LOGAN UT 1/9/2014 Longfellow Steel Supply 42,745.85 900259648 MACAUSLAND, LYNN E IDAHO FALLS ID 12/20/2013 Payroll Expense 2172.83 900259572 MACHUGA, LEE N IDAHO FALLS ID 12/20/2013 Payroll Expense 826.43 900259573 MACHUGA, ROBERTA IDAHO FALLS ID 12/20/2013 Payroll Expense 1799.16 187942 MACKIN BOOK COMPANY BURNSVILLE MN 1/9/2014 Library books 2,139.55 900259836 MADSEN, JARED P SHELLEY ID 12/20/2013 Payroll Expense 2156.33 187823 MAJUMDAR DEBAPRASAD IDAHO FALLS ID 12/18/2013 books 181.86 900259837 MALAN, HEIDI E SHELLEY ID 12/20/2013 Payroll Expense 1298.67 900259157 MALCOM, KATHLEEN H IDAHO FALLS ID 12/20/2013 Payroll Expense 4270.99 900259325 MANLEY, ALEXA E IDAHO FALLS ID 12/20/2013 Payroll Expense 3585.58 900258922 MANLEY, CHRISTOPHER L IDAHO FALLS ID 12/20/2013 Payroll Expense 3675.08 900258844 MANN, TONI L IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259063 MARCON, CHERRY L IDAHO FALLS ID 12/20/2013 Payroll Expense 379.23 900259158 MARJONEN, TERRA A IDAHO FALLS ID 12/20/2013 Payroll Expense 2979.33 900259838 MARKISS, SHAWNA K IDAHO FALLS ID 12/20/2013 Payroll Expense 497.48 900259865 MARLOW, RYAN L IDAHO FALLS ID 12/20/2013 Payroll Expense 552.40 900259487 MARQUEZ, GUADALUPE IDAHO FALLS ID 12/20/2013 Payroll Expense 1623.48 187791 MARSHALL KELLI IDAHO FALLS ID 12/11/2013 reimbursement 11.21 900258792 MARSHALL, DEBORAH SHELLEY ID 12/20/2013 Payroll Expense 6712.21 900259247 MARSHALL, JULIE A IDAHO FALLS ID 12/20/2013 Payroll Expense 1290.17 900259875 MARSHALL, KELLI IDAHO FALLS ID 12/20/2013 Payroll Expense 1107.50 900258972 MARSHALL, MICHAEL G IDAHO FALLS ID 12/20/2013 Payroll Expense 7235.66 900259904 MARSHBANK, ANTHONY W AMMON ID 12/20/2013 Payroll Expense 1352.00 900259282 MARSHBANK, HEATHER M AMMON ID 12/20/2013 Payroll Expense 2088.75 187792 MARTIN KELLE IDAHO FALLS ID 12/11/2013 Reimbursement NCTE Conf 350.00 187792 MARTIN KELLE IDAHO FALLS ID 12/11/2013 Reimbursement NCTE Conf 84.00 187858 MARTIN KERRY IDAHO FALLS ID 1/8/2014 travel reimbursement 702.88 900259488 MARTIN, CHAD S RIGBY ID 12/20/2013 Payroll Expense 7010.49 900259326 MARTIN, KAREN M IDAHO FALLS ID 12/20/2013 Payroll Expense 3562.16 900259649 MARTIN, KELLE L IDAHO FALLS ID 12/20/2013 Payroll Expense 4897.16 900258793 MARTIN, KERRY T IDAHO FALLS ID 12/20/2013 Payroll Expense 6174.49 900259650 MARTIN, MARCO IDAHO FALLS ID 12/20/2013 Payroll Expense 5261.03 900258884 MARTINEZ, JEANNIE L IDAHO FALLS ID 12/20/2013 Payroll Expense 695.93 900259813 MARZOLF, DIANNA L IDAHO FALLS ID 12/20/2013 Payroll Expense 5057.74 900259750 MASON, KIM L IDAHO FALLS ID 12/20/2013 Payroll Expense 1463.53 900259574 MASON, MITZIE J IDAHO FALLS ID 12/20/2013 Payroll Expense 172.72 187943 MATERIALS TESTING & INSPE BOISE ID 1/9/2014 Erickson Building Testi 904.00 187943 MATERIALS TESTING & INSPE BOISE ID 1/9/2014 Erickson Building Testi 314.80 Page 52 Check Number Vendor Name City State Check Date Description Amount 187943 MATERIALS TESTING & INSPE BOISE ID 1/9/2014 Edgemont Inspections 1,394.00 187943 MATERIALS TESTING & INSPE BOISE ID 1/9/2014 Longfellow Testing and 2,654.00 187943 MATERIALS TESTING & INSPE BOISE ID 1/9/2014 Edgemont Inspections 1,635.50 187943 MATERIALS TESTING & INSPE BOISE ID 1/9/2014 Longfellow Testing and 1,696.00 187943 MATERIALS TESTING & INSPE BOISE ID 1/9/2014 Gale Inspections 160.00 187943 MATERIALS TESTING & INSPE BOISE ID 1/9/2014 Edgemont Inspections 636.00 187943 MATERIALS TESTING & INSPE BOISE ID 1/9/2014 Erickson Building Testi 160.00 104471 MATHEWS, CYNTHIA IDAHO FALLS ID 12/20/2013 Payroll Expense 671.44 104462 MATHEWS, VIRGINIA REED IDAHO FALLS ID 12/20/2013 Payroll Expense 705.12 900258885 MATICH, KAYLA E IDAHO FALLS ID 12/20/2013 Payroll Expense 3662.08 900259017 MATOSICH, ANITA IDAHO FALLS ID 12/20/2013 Payroll Expense 4398.91 900259963 MATSON, KRISTIN G IDAHO FALLS ID 12/20/2013 Payroll Expense 194.40 900259159 MATTHEWS, GLENDA IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 900259575 MATZ, JUDITH A IDAHO FALLS ID 12/20/2013 Payroll Expense 1430.27 900259160 MAUGHAN, REBECCA A IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259107 MAURER, TERRA J IDAHO FALLS ID 12/20/2013 Payroll Expense 688.88 900259651 MAYES, KRISTA K IDAHO FALLS ID 12/20/2013 Payroll Expense 3598.48 187944 MBARESEARCH AND CURRICULU Columbus OH 1/9/2014 High School of Business 1,000.00 187824 MCAFFEE ELLIE IDAHO FALLS ID 12/18/2013 Reimbursement 42.00 900258973 MCAFFEE, DEBRA L IDAHO FALLS ID 12/20/2013 Payroll Expense 761.34 900259409 MCAFFEE, ELLIE R IDAHO FALLS ID 12/20/2013 Payroll Expense 5110.24 900259283 MCCALL, KIMI L IDAHO FALLS ID 12/20/2013 Payroll Expense 4270.99 900258886 MCCALVY, TIFFANY S IDAHO FALLS ID 12/20/2013 Payroll Expense 2813.83 187837 MCCARTNEY CARA IDAHO FALLS ID 12/19/2013 reimbursement 168.26 187859 MCCARTNEY CARA IDAHO FALLS ID 1/8/2014 tuition reimbursement 2,900.00 900258794 MCCARTNEY, CARA M IDAHO FALLS ID 12/20/2013 Payroll Expense 5292.99 900259652 MCCARTY, MARTIN D IDAHO FALLS ID 12/20/2013 Payroll Expense 3556.12 104455 MCCLERNON, ROBERT J IDAHO FALLS ID 12/20/2013 Payroll Expense 3028.23 900259576 MCCOMAS, KAREN V IDAHO FALLS ID 12/20/2013 Payroll Expense 1790.35 900259751 MCCOY, EMILY J IDAHO FALLS ID 12/20/2013 Payroll Expense 4757.66 900259653 MCCUBBIN, JAMES E IDAHO FALLS ID 12/20/2013 Payroll Expense 4704.08 900259064 MCELROY, DEBORAH L IDAHO FALLS ID 12/20/2013 Payroll Expense 1788.31 900259410 MCGARRY, MICHELLE C IDAHO FALLS ID 12/20/2013 Payroll Expense 4711.74 64219 MCGRATH RYAN AMMON ID 12/10/2013 Hillcrest Joust Judge 70.00 187945 MCGUIRE SHARON IDAHO FALLS ID 1/9/2014 mileage 26.29 900259797 MCGUIRE, SHARON L IDAHO FALLS ID 12/20/2013 Payroll Expense 1726.13 900259528 MCGUYER, MICHAEL D IDAHO FALLS ID 12/20/2013 Payroll Expense 4448.89 900259654 MCGUYER, REBECCA A IDAHO FALLS ID 12/20/2013 Payroll Expense 4768.24 64224 MCKAY ASHLEY IDAHO FALLS ID 12/12/2013 JV awards banquet reimb 135.56 900259248 MCKAY, JERI L IDAHO FALLS ID 12/20/2013 Payroll Expense 722.41 Page 53 Check Number Vendor Name City State Check Date Description Amount 104450 MCKELVEY, MARGARET E MACKAY ID 12/20/2013 Payroll Expense 4283.49 900259108 MCKENNA, D'ANN E IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900259161 MCKERIGAN, MITCHELL G IDAHO FALLS ID 12/20/2013 Payroll Expense 2926.15 900259327 MCKINLAY, WENDY C IDAHO FALLS ID 12/20/2013 Payroll Expense 4377.58 900259964 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 12/20/2013 Payroll Expense 425.25 900259489 MCLELLAN, CONNIE R IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900259328 MCMULLEN, AMY F IDAHO FALLS ID 12/20/2013 Payroll Expense 4309.08 900259752 MCMURTREY, ALAN R IDAHO FALLS ID 12/20/2013 Payroll Expense 5120.49 187946 MEADOW GOLD DAIRIES DENVER CO 1/9/2014 MILK BILLS 17,036.26 900259529 MEAGHER, CAROLINE E IDAHO FALLS ID 12/20/2013 Payroll Expense 3473.41 900258845 MEANS, JESSICA IDAHO FALLS ID 12/20/2013 Payroll Expense 2088.75 187947 MECHAM DIANE IDAHO FALLS ID 1/9/2014 MILEAGE 15.00 900258846 MECHAM, DIANE IDAHO FALLS ID 12/20/2013 Payroll Expense 3085.77 900259814 MEIKLE, DORAL KENT IDAHO FALLS ID 12/20/2013 Payroll Expense 773.50 900259577 MEIKLE, VAL J IDAHO FALLS ID 12/20/2013 Payroll Expense 278.64 900259201 MELDRUM, JULIE A IDAHO FALLS ID 12/20/2013 Payroll Expense 2998.66 900258923 MENA, ANA N IDAHO FALLS ID 12/20/2013 Payroll Expense 586.95 900259905 MENSER, PAUL IDAHO FALLS ID 12/20/2013 Payroll Expense 260.00 900259162 MERCADO, CHRISTINA A IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900258924 MERKLEY, PAMELA IDAHO FALLS ID 12/20/2013 Payroll Expense 4377.58 187948 MESA TILE & STONE BOISE ID 1/9/2014 Compass Tile Work 1,372.97 187949 MEULEMAN MOLLERUP BOISE ID 1/9/2014 cASE # 4300 450.00 185850 MEYER CHASE IDAHO FALLS ID 12/20/2013 travel per diem -60.00 187845 MEYER CHASE IDAHO FALLS ID 12/20/2013 travel per diem 60.00 900259655 MEYER, CHASE M IDAHO FALLS ID 12/20/2013 Payroll Expense 4069.95 900259490 MICEK, MONICA S IDAHO FALLS ID 12/20/2013 Payroll Expense 1780.27 187860 MILES AMY IDAHO FALLS ID 1/8/2014 Drivers Ed refund 100.00 900259411 MILLAN, JENNIFER J IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259753 MILLER, BARBARA J IDAHO FALLS ID 12/20/2013 Payroll Expense 5475.66 104524 MILLER, JOHN C IDAHO FALLS ID 12/20/2013 Payroll Expense 65.00 900259065 MILLER, KELLIE L IDAHO FALLS ID 12/20/2013 Payroll Expense 3798.83 900258925 MILLER, LAURA REY-BURG ID 12/20/2013 Payroll Expense 3312.66 900259938 MILLER, PEGGY K IDAHO FALLS ID 12/20/2013 Payroll Expense 675.50 900259202 MILLER, RACHEL A RIGBY ID 12/20/2013 Payroll Expense 4810.81 900258795 MILLER, RENE M IDAHO FALLS ID 12/20/2013 Payroll Expense 3632.47 900259249 MILLER, TERRY L IDAHO FALLS ID 12/20/2013 Payroll Expense 6762.91 900259754 MILLS, PERRY A IDAHO FALLS ID 12/20/2013 Payroll Expense 4201.58 187950 MINERT & ASSOCIATES INC MERIDIAN ID 1/9/2014 DOT Drug testing 270.00 187950 MINERT & ASSOCIATES INC MERIDIAN ID 1/9/2014 DOT Drug testing 610.00 104525 MISKIN, SARA L REY-BURG ID 12/20/2013 Payroll Expense 195.00 Page 54 Check Number Vendor Name City State Check Date Description Amount 900259412 MITCHELL, KATHY A IDAHO FALLS ID 12/20/2013 Payroll Expense 5079.24 900259413 MITCHELL, REX G IDAHO FALLS ID 12/20/2013 Payroll Expense 3733.16 187941 M-L MASONRY INC IDAHO FALLS ID 1/9/2014 Edgemont Masonry 77,786.00 187941 M-L MASONRY INC IDAHO FALLS ID 1/9/2014 Erickson Masonry 10,166.90 187941 M-L MASONRY INC IDAHO FALLS ID 1/9/2014 Boyes Masonry 2,422.50 187941 M-L MASONRY INC IDAHO FALLS ID 1/9/2014 Longfellow Masonry 56,316.00 104570 MOISON, JAMES A AMMON ID 12/20/2013 Payroll Expense 375.00 900258847 MOLINO, DIANA C IDAHO FALLS ID 12/20/2013 Payroll Expense 6300.07 104401 MOLINO, PETER S IDAHO FALLS ID 12/20/2013 Payroll Expense 3133.34 900259906 MOLLBERG, ANNE S IDAHO FALLS ID 12/20/2013 Payroll Expense 217.75 900259939 MONCRIEF, LINDA R IDAHO FALLS ID 12/20/2013 Payroll Expense 227.50 900259755 MONK, DARIN M AMMON ID 12/20/2013 Payroll Expense 4562.56 900258848 MONK, NANCY A IDAHO FALLS ID 12/20/2013 Payroll Expense 563.54 900259018 MONK, STEPHANIE M AMMON ID 12/20/2013 Payroll Expense 679.36 900258796 MOOREFIELD, BRANDON L IDAHO FALLS ID 12/20/2013 Payroll Expense 1724.70 104579 MORENO, BRANDI D IDAHO FALLS ID 12/20/2013 Payroll Expense 141.40 900258797 MORENO, BRANDI D IDAHO FALLS ID 12/20/2013 Payroll Expense 2655.61 187826 MORETON & COMPANY BOISE ID 12/18/2013 Adding New Elementary 905.00 187826 MORETON & COMPANY BOISE ID 12/18/2013 builder's risk cancella -361.00 104526 MOREY, PATRICIA L IDAHO FALLS ID 12/20/2013 Payroll Expense 116.00 900259656 MORGAN, COURTNEY IDAHO FALLS ID 12/20/2013 Payroll Expense 4968.33 900259284 MORGAN, KRISTEN A IDAHO FALLS ID 12/20/2013 Payroll Expense 482.40 900258887 MORGAN, MARGARET RIGBY ID 12/20/2013 Payroll Expense 1469.39 900259203 MORGAN, MARK R IDAHO FALLS ID 12/20/2013 Payroll Expense 5310.81 104547 MORGAN, MARLA R IDAHO FALLS ID 12/20/2013 Payroll Expense 130.00 900259578 MORGAN, ROGER T IDAHO FALLS ID 12/20/2013 Payroll Expense 251.94 900258849 MORGAN, TRACY S IDAHO FALLS ID 12/20/2013 Payroll Expense 645.83 900259491 MORREALE, BERLINDA J IDAHO FALLS ID 12/20/2013 Payroll Expense 554.40 187951 MORRIS SANDRA IDAHO FALLS ID 1/9/2014 mileage 36.83 187951 MORRIS SANDRA IDAHO FALLS ID 1/9/2014 mileage 38.72 900259756 MORRIS, ROBERT W AMMON ID 12/20/2013 Payroll Expense 4398.91 900259940 MORRIS, SANDRA L IDAHO FALLS ID 12/20/2013 Payroll Expense 1547.00 104410 MORRISON, MARCI IDAHO FALLS ID 12/20/2013 Payroll Expense 2205.12 104560 MORRISON, TODD F IDAHO FALLS ID 12/20/2013 Payroll Expense 18.23 104404 MORTENSEN, JANINE L IDAHO FALLS ID 12/20/2013 Payroll Expense 2908.58 900259657 MORTENSEN, LONNIE C IDAHO FALLS ID 12/20/2013 Payroll Expense 9688.43 900259204 MORTENSEN, PENNY A IDAHO FALLS ID 12/20/2013 Payroll Expense 708.79 900259414 MOSHER, KADDY E IDAHO FALLS ID 12/20/2013 Payroll Expense 565.31 900259530 MOSS, BRUCE W IDAHO FALLS ID 12/20/2013 Payroll Expense 3814.69 900258798 MOSS, CANDIS C IDAHO FALLS ID 12/20/2013 Payroll Expense 982.18 Page 55 Check Number Vendor Name City State Check Date Description Amount 900258888 MOSS, NANCY J IDAHO FALLS ID 12/20/2013 Payroll Expense 4075.99 104424 MOULTON, NORMA Y IDAHO FALLS ID 12/20/2013 Payroll Expense 705.60 900259658 MOULTON, SHARI V FIRTH ID 12/20/2013 Payroll Expense 3549.43 13884 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 12/9/2013 water/cooler rental 25.00 187952 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/9/2014 Water 60.00 187952 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/9/2014 Water cooler for office 5.00 59902 MR. SANDMAN INN AND SUITE MERIDIAN ID 12/19/2013 reooms Wrestling Club 413.00 59918 MR. SANDMAN INN AND SUITE MERIDIAN ID 1/9/2014 rooms Jan 2-3 Wrestling 1,416.00 900259109 MUELLER, STEVE A IDAHO FALLS ID 12/20/2013 Payroll Expense 4704.08 187953 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/9/2014 Bush Produce 702.39 187953 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/9/2014 Erickson Produce 861.55 187953 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/9/2014 Hawthorne FF&V Program 225.52 187953 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/9/2014 Linden Park Produce 338.28 187953 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/9/2014 Erickson Produce 51.80 187953 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/9/2014 Bush Produce 652.93 187953 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/9/2014 Erickson Produce 595.12 187953 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/9/2014 Hawthorne FF&V Program 199.16 187953 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/9/2014 Linden Park Produce 283.80 187953 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/9/2014 Produce 1,562.70 187953 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/9/2014 Bush Produce 729.85 187953 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/9/2014 Erickson Produce 723.96 187953 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/9/2014 Hawthorne FF&V Program 263.49 187953 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/9/2014 Linden Park Produce 345.24 187953 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/9/2014 Produce 509.69 900259815 MULLEN, TRISTIAN N IDAHO FALLS ID 12/20/2013 Payroll Expense 533.28 900259876 MULLIN, SUSAN F IDAHO FALLS ID 12/20/2013 Payroll Expense 689.50 900259579 MULLINS, REBECCA ANNE IDAHO FALLS ID 12/20/2013 Payroll Expense 360.05 900259907 MUNK, JACOB K IDAHO FALLS ID 12/20/2013 Payroll Expense 390.00 900259415 MURAWSKI, RACHEL A IDAHO FALLS ID 12/20/2013 Payroll Expense 3313.83 900258850 MURDOCH, LORI D IDAHO FALLS ID 12/20/2013 Payroll Expense 640.22 900259492 MURDOCK, JENNIFER AMMON ID 12/20/2013 Payroll Expense 5360.66 900259416 MURPHY, AMY L IDAHO FALLS ID 12/20/2013 Payroll Expense 595.13 900259285 MURPHY, LOIS L IDAHO FALLS ID 12/20/2013 Payroll Expense 4503.99 900259250 MURRAY, MARY C IDAHO FALLS ID 12/20/2013 Payroll Expense 3652.99 104561 MURRAY, REBECCA A IDAHO FALLS ID 12/20/2013 Payroll Expense 128.58 187954 MUSIC CARE IDAHO FALLS ID 1/9/2014 Instrument repair 1,500.84 900259941 MYERS, PAM IDAHO FALLS ID 12/20/2013 Payroll Expense 260.65 900258889 NADAULD, SHEILA IDAHO FALLS ID 12/20/2013 Payroll Expense 1257.78 104548 NAKAMURA, COLETTE M IDAHO FALLS ID 12/20/2013 Payroll Expense 780.00 187955 NAMPA HIGH SCHOOL NAMPA ID 1/9/2014 Bucks Bags spring class 275.00 Page 56 Check Number Vendor Name City State Check Date Description Amount 187955 NAMPA HIGH SCHOOL NAMPA ID 1/9/2014 Bucks Bags spring class 275.00 187956 NAPA AUTO PARTS TWIN FALLS ID 1/9/2014 open po 30.56 187956 NAPA AUTO PARTS TWIN FALLS ID 1/9/2014 open po 1,222.02 900259205 NARDINI, TAMMY J IDAHO FALLS ID 12/20/2013 Payroll Expense 585.92 900259816 NARUS, KAREN M IDAHO FALLS ID 12/20/2013 Payroll Expense 842.77 187957 NASCO MODESTO SALIDA 1/9/2014 SCIENCE EQUIPMENT 330.23 900259417 NATE, JEFF K IDAHO FALLS ID 12/20/2013 Payroll Expense 518.42 900259019 NATE, KIM L IDAHO FALLS ID 12/20/2013 Payroll Expense 4564.66 59874 NATIONAL FORENSIC LEAGUE RIPON WI 12/10/2013 membership debate 15.00 59874 NATIONAL FORENSIC LEAGUE RIPON WI 12/10/2013 membership Debate 60.00 64231 NATIONAL FORENSIC LEAGUE RIPON WI 12/18/2013 Academic All American A 23.00 900259659 NAWROCKI, JULIE A IDAHO FALLS ID 12/20/2013 Payroll Expense 3958.37 900259942 NEBEKER, CINDY A IDAHO FALLS ID 12/20/2013 Payroll Expense 322.50 900259110 NEIDNER, MELISSA A IDAHO FALLS ID 12/20/2013 Payroll Expense 681.53 900259580 NEILSON, BRENT D IDAHO FALLS ID 12/20/2013 Payroll Expense 315.09 900259251 NEITZEL, CHERYL R IDAHO FALLS ID 12/20/2013 Payroll Expense 1453.62 900258890 NELSON, AMANDA S BLACKFOOT ID 12/20/2013 Payroll Expense 3357.16 900259757 NELSON, BARBARA J IDAHO FALLS ID 12/20/2013 Payroll Expense 4529.99 900259493 NELSON, DEBRA K IDAHO FALLS ID 12/20/2013 Payroll Expense 2300.33 900259965 NELSON, HEIDI G IDAHO FALLS ID 12/20/2013 Payroll Expense 91.13 900258851 NELSON, JANICE M IDAHO FALLS ID 12/20/2013 Payroll Expense 633.60 900259111 NELSON, TAMERA K IDAHO FALLS ID 12/20/2013 Payroll Expense 3671.74 187958 NEVCO INC IDAHO FALLS ID 1/9/2014 CV30 vacuum bags 858.60 187959 NEWKIRK LISA AMMON ID 1/9/2014 Background check refund 45.00 900258852 NEWMAN, CHRISTINE M IDAHO FALLS ID 12/20/2013 Payroll Expense 618.17 900259660 NEWMAN, DENISE Y IDAHO FALLS ID 12/20/2013 Payroll Expense 1317.74 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Bid Food Items 176.45 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Dry, 351.40 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Dry, 31.70 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Dry, 261.36 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Dry, 163.20 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Dry, 43.10 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Food and Non Food 1,609.64 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Food and Non Food 65.43 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Food and Non Food 109.07 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Bid Food Items 80.01 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Dry, 175.70 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Dry, 151.55 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Dry, 353.60 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Dry, 107.70 Page 57 Check Number Vendor Name City State Check Date Description Amount 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Food and Non Food 991.51 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Food and Non Food 129.88 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Food and Non Food 1,079.38 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Food and Non Food 109.16 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Dry, 86.20 187960 NICHOLAS & CO SALT LAKE CITY UT 1/9/2014 Bid Food Items 227.08 900258853 NICHOLS, DIANNE F IDAHO FALLS ID 12/20/2013 Payroll Expense 395.56 900259581 NICHOLS, JANICE L IDAHO FALLS ID 12/20/2013 Payroll Expense 907.31 900259758 NICHOLS, LINDA J IDAHO FALLS ID 12/20/2013 Payroll Expense 3671.74 900258799 NICHOLS, TAWNYA E SHELLEY ID 12/20/2013 Payroll Expense 1925.63 900259759 NIELSEN, RULON DAVID IDAHO FALLS ID 12/20/2013 Payroll Expense 3479.08 900258800 NIESLANIK, CRYSTAL A IDAHO FALLS ID 12/20/2013 Payroll Expense 2687.06 900259661 NOBLE, ALISON L IDAHO FALLS ID 12/20/2013 Payroll Expense 3851.91 104582 NOBLE, CHERYL A IDAHO FALLS ID 12/20/2013 Payroll Expense 563.12 900259112 NOBLE, CHERYL A IDAHO FALLS ID 12/20/2013 Payroll Expense 678.16 900259329 NOLES, VICTOR M IDAHO FALLS ID 12/20/2013 Payroll Expense 3171.16 187961 NORCO INC IDAHO FALLS ID 1/9/2014 cylinder rental 85.56 900259582 NOREEN, MARCY D IDAHO FALLS ID 12/20/2013 Payroll Expense 103.66 900259908 NORRELL, KAREN J IDAHO FALLS ID 12/20/2013 Payroll Expense 627.75 59919 NORTH IDAHO COLLEGE COEUR D ALENE ID 1/9/2014 I -stem Kits 1,000.00 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Food and Non Food 1,826.25 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Food Items -2,191.20 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Commodity Foods 1,346.99 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Food Items 949.80 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Plastic Sporks 397.20 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Bid Items Frozen 786.25 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Food Items 373.52 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Bid Items Non Food Item 66.20 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Bid Items Non Food Item 214.80 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Bid Items Non Food Item 319.20 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 dressing/sauce mix 400.63 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Commodity Foods 152.04 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Commodity Foods 1,087.76 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Bid Items Non Food Item 214.80 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Bid Items Non Food Item 673.76 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 chicken 362.88 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Food Items 2,150.70 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Bid Items Frozen 56.88 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Commodity Foods 3,446.94 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Bid Items Frozen 758.40 Page 58 Check Number Vendor Name City State Check Date Description Amount 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Food Items 3,399.58 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Bid Items Non Food Item 32.08 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Food Items 740.00 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Bid Items Frozen 97.40 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Food Items 287.40 187962 NORTHWEST DIST SERVICES I EMMETT ID 1/9/2014 Food Items 1,715.12 187963 NORTHWEST ELEVATOR & CONT HAYDEN ID 1/9/2014 Boyes Conveying Systems 2,668.99 187793 NORTHWEST NAZARENE NAMPA ID 12/11/2013 Registrations 975.00 900259163 NOVAK, DREMA J IDAHO FALLS ID 12/20/2013 Payroll Expense 587.93 900259662 NOVASCONE, KRISTA A IDAHO FALLS ID 12/20/2013 Payroll Expense 1992.62 900259252 NUKAYA, IRENE M IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900259760 NUKAYA, RADEANE IDAHO FALLS ID 12/20/2013 Payroll Expense 667.63 900259418 NUTT, FONDELL RIRIE ID 12/20/2013 Payroll Expense 603.00 187964 NW INFORMATION ADVANTAGE Medical Lake WA 1/9/2014 services 180.00 900259761 OBERHANSLEY, JASON W REY-BURG ID 12/20/2013 Payroll Expense 635.86 900259066 O'BRIEN, DOROTHY L IDAHO FALLS ID 12/20/2013 Payroll Expense 660.19 900258891 O'DELL, JENNA R IDAHO FALLS ID 12/20/2013 Payroll Expense 3961.08 187965 OLDCASTLE PRECAST LOS ANGELES CA 1/9/2014 Pumice Stone 75.24 187965 OLDCASTLE PRECAST LOS ANGELES CA 1/9/2014 Pumice Stone 90.44 187965 OLDCASTLE PRECAST LOS ANGELES CA 1/9/2014 Pumice Stone 95.00 900258854 OLDHAM, GLORIA AMMON ID 12/20/2013 Payroll Expense 4717.08 900259839 OLEA CUEVAS, DIANA V IDAHO FALLS ID 12/20/2013 Payroll Expense 487.43 59887 OLIVER SHARON IDAHO FALLS ID 12/13/2013 reimburse family gifts 234.91 900259762 OLIVER, SHARON L IDAHO FALLS ID 12/20/2013 Payroll Expense 5344.16 900259113 OLNEY, PATRICIA N IDAHO FALLS ID 12/20/2013 Payroll Expense 1436.46 59920 OLSEN CAROLYN IDAHO FALLS ID 1/9/2014 accompanist Nov & Dec f 200.00 187966 OLSEN DEBORA AMMON ID 1/9/2014 skills test 180.00 186076 OLSEN LEROY FIRTH ID 12/20/2013 mileage -51.13 187846 OLSEN LEROY FIRTH ID 12/20/2013 mileage 51.13 900259583 OLSEN, DEBORA L AMMON ID 12/20/2013 Payroll Expense 2300.57 900259877 OLSEN, ELIZABETH A FIRTH ID 12/20/2013 Payroll Expense 195.00 900258855 OLSEN, MARSHA IDAHO FALLS ID 12/20/2013 Payroll Expense 810.22 900259419 OLSEN, NICK IDAHO FALLS ID 12/20/2013 Payroll Expense 4522.24 900259763 OLSEN, PAM K IDAHO FALLS ID 12/20/2013 Payroll Expense 4398.91 900258801 OLSEN, V FAYE IDAHO FALLS ID 12/20/2013 Payroll Expense 4279.95 104456 OLSON, KRISTINE L IDAHO FALLS ID 12/20/2013 Payroll Expense 695.31 900259164 OLSON, MINDY S RIGBY ID 12/20/2013 Payroll Expense 1834.46 187967 OMNI SECURITY SYSTEMS RIGBY ID 1/9/2014 Longfellow Fire Alarm M 324.00 900259663 O'NEILL, KIMBERLY D IDAHO FALLS ID 12/20/2013 Payroll Expense 2813.83 104417 OQUINN, LARENA M IDAHO FALLS ID 12/20/2013 Payroll Expense 676.24 Page 59 Check Number Vendor Name City State Check Date Description Amount 900259494 GRAM, TAMI D IDAHO FALLS ID 12/20/2013 Payroll Expense 2918.91 900259114 ORCHARD, DARCI K IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259115 ORCUTT, HAYLEY D IDAHO FALLS ID 12/20/2013 Payroll Expense 4230.59 900258926 ORR, AMY M IDAHO FALLS ID 12/20/2013 Payroll Expense 705.12 900259531 ORTON, CHRIS A IDAHO FALLS ID 12/20/2013 Payroll Expense 3376.28 900259871 OSBORNE, BARBARA A IDAHO FALLS ID 12/20/2013 Payroll Expense 1355.28 187968 OSGOOD LACEY AMMON ID 1/9/2014 MILEAGE 39.38 900258974 OSGOOD, LACEY D AMMON ID 12/20/2013 Payroll Expense 4933.33 900259664 OSTERGAR, NAOMI J AMMON ID 12/20/2013 Payroll Expense 1950.41 900258802 OWEN, CARL R IDAHO FALLS ID 12/20/2013 Payroll Expense 690.35 900259420 OWEN, CATHY IDAHO FALLS ID 12/20/2013 Payroll Expense 5422.32 900259943 OWENS, MARTHA LOUISE IDAHO FALLS ID 12/20/2013 Payroll Expense 195.00 900259421 OWENS, RICHARD L IDAHO FALLS ID 12/20/2013 Payroll Expense 4315.16 900259584 OWENS, TERI L RIGBY ID 12/20/2013 Payroll Expense 1830.22 104571 PACE, CLAIRE J IDAHO FALLS ID 12/20/2013 Payroll Expense 592.80 187969 PACIFIC TECHNOLOGY INC BOISE ID 1/9/2014 Gale Asbestos Abatement 6,571.07 900259422 PACK, LISA M IDAHO FALLS ID 12/20/2013 Payroll Expense 627.76 900259067 PACKER, DONNA L IDAHO FALLS ID 12/20/2013 Payroll Expense 690.27 900259330 PAINE, SHARON S IDAHO FALLS ID 12/20/2013 Payroll Expense 3976.33 900259331 PAINTER, PATRICIA A IDAHO FALLS ID 12/20/2013 Payroll Expense 735.38 187970 PAPA MURPHY'S IDAHO FALLS ID 1/9/2014 Pizza 6,993.00 900258975 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 12/20/2013 Payroll Expense 3171.16 187971 PARTS SERVICE INC IDAHO FALLS ID 1/9/2014 Open po for bus part 39.60 900259116 PASSMORE, BRENDA L IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900259532 PAULK, DARBY J IDAHO FALLS ID 12/20/2013 Payroll Expense 3439.87 900259020 PAULSEN, SHERRY IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 900259868 PAVLOCK, CHRISTINA M IDAHO FALLS ID 12/20/2013 Payroll Expense 417.36 900259332 PAWELKO, MARY J IDAHO FALLS ID 12/20/2013 Payroll Expense 681.46 900259665 PAWLOSKY, NANCY J IDAHO FALLS ID 12/20/2013 Payroll Expense 1860.49 187972 PC PLUS IDAHO FALLS ID 1/9/2014 Repair parts and infras 29.52 900259495 PEARSON, SONYA J IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 900259496 PECK, KAREN K IDAHO FALLS ID 12/20/2013 Payroll Expense 3876.35 187973 PEILA MICHAEL IDAHO FALLS ID 1/9/2014 MILEAGE 28.69 900259977 PEILA, MICHAEL A IDAHO FALLS ID 12/20/2013 Payroll Expense 4201.58 900258976 PENNY, BEVERLY A IDAHO FALLS ID 12/20/2013 Payroll Expense 771.32 900259333 PEREZ, ANNETTE IDAHO FALLS ID 12/20/2013 Payroll Expense 3357.16 900259021 PEREZ, ELIZABETH L IDAHO FALLS ID 12/20/2013 Payroll Expense 644.44 900259840 PEREZ, TAMARA L IDAHO FALLS ID 12/20/2013 Payroll Expense 3385.41 900258977 PERINO, MAURINE L IDAHO FALLS ID 12/20/2013 Payroll Expense 4917.24 900259165 PERKES, AMY IDAHO FALLS ID 12/20/2013 Payroll Expense 4290.83 Page 60 Check Number Vendor Name City State Check Date Description Amount 900259909 PERKES, THEO D IDAHO FALLS ID 12/20/2013 Payroll Expense 820.00 900259764 PERRY, JAMES IDAHO FALLS ID 12/20/2013 Payroll Expense 4201.58 900259423 PERRY, MEIGHAN B IDAHO FALLS ID 12/20/2013 Payroll Expense 5770.99 104515 PERRY, WANDA J IDAHO FALLS ID 12/20/2013 Payroll Expense 520.00 184199 PETERSEN REBECCA IDAHO FALLS ID 12/20/2013 mileage -4.05 900259022 PETERSEN, JOANN J IDAHO FALLS ID 12/20/2013 Payroll Expense 438.14 900258803 PETERSEN, JUDI A IDAHO FALLS ID 12/20/2013 Payroll Expense 7250.08 900259166 PETERSEN, KELLIE C IDAHO FALLS ID 12/20/2013 Payroll Expense 4201.58 900258804 PETERSEN, REBECCA J IDAHO FALLS ID 12/20/2013 Payroll Expense 2015.08 104549 PETERSON, SANDRA L IDAHO FALLS ID 12/20/2013 Payroll Expense 260.00 900259206 PETERSON, TIFFINY L IDAHO FALLS ID 12/20/2013 Payroll Expense 4582.42 187827 PETROLEUM STORAGE TANK FU BOISE ID 12/18/2013 Petroleum Storage Tank 50.00 900259666 PETTINGILL, DONNA J IDAHO FALLS ID 12/20/2013 Payroll Expense 1428.64 900259253 PETTINGILL, PAMELA C IDAHO FALLS ID 12/20/2013 Payroll Expense 1408.97 900259944 PFAENDER, JANET GAIL IDAHO FALLS ID 12/20/2013 Payroll Expense 195.00 900259910 PFEIFFER, JERICA L IDAHO FALLS ID 12/20/2013 Payroll Expense 520.00 900258978 PHILLIPP, SONDRA S IDAHO FALLS ID 12/20/2013 Payroll Expense 838.52 183891 PHILLIPS ROXANN IDAHO FALLS ID 12/20/2013 mileage -24.07 104442 PHILLIPS, RITA F IDAHO FALLS ID 12/20/2013 Payroll Expense 727.97 900259765 PHILLIPS, ROXANN S IDAHO FALLS ID 12/20/2013 Payroll Expense 5417.24 187974 PHOENIX FIRE PROTECTION NAMPA ID 1/9/2014 Longfellow Fire Suppres 2,489.76 900259533 PICANCO, DAVID W SHELLEY ID 12/20/2013 Payroll Expense 3379.63 900259334 PICANCO, JENNIFER A IDAHO FALLS ID 12/20/2013 Payroll Expense 632.80 900259585 PICANCO, KATHLEEN D IDAHO FALLS ID 12/20/2013 Payroll Expense 1372.76 900259497 PICKERING, SUZANNE D IDAHO FALLS ID 12/20/2013 Payroll Expense 2868.10 900259335 PINCOCK, NICHOLE V IDAHO FALLS ID 12/20/2013 Payroll Expense 1673.74 900259766 PINKHAM, LISE K IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 187975 PITNEY BOWES INC PITTSBURGH PA 1/9/2014 SEpt-Dec lease 2,060.04 187976 PLAN ONE ARCHITECTS ROCK SPRINGS WY 1/9/2014 Roofing Project Phase 2 43.95 187976 PLAN ONE ARCHITECTS ROCK SPRINGS WY 1/9/2014 Roofing Project Phase 2 43.96 187976 PLAN ONE ARCHITECTS ROCK SPRINGS WY 1/9/2014 Roofing Project Phase 2 43.95 187976 PLAN ONE ARCHITECTS ROCK SPRINGS WY 1/9/2014 Roofing Project Phase 2 43.95 900259978 PLANK, REBECCA A IDAHO FALLS ID 12/20/2013 Payroll Expense 142.00 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt 3.74 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt for B 832.12 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt 42.97 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt for B 258.63 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 OPEN PO FOR PLATT ELECT 212.46 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt for B 574.92 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 OPEN PO FOR PLATT ELECT 476.61 Page 61 Check Number Vendor Name City State Check Date Description Amount 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 OPEN PO FOR PLATT ELECT 65.96 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 OPEN PO FOR PLATT ELECT 355.84 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt 33.09 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt for B 5.80 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt 428.02 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt for B 358.52 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt for B 12.07 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt for B 159.34 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt for B 39.84 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt for B 147.20 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 OPEN PO FOR PLATT ELECT 140.00 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt for B 39.84 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 OPEN PO FOR PLATT ELECT 264.68 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt 351.54 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt 249.09 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt for B 91.92 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt 58.96 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 OPEN PO FOR PLATT ELECT 91.92 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 Open PO for Platt 597.11 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 OPEN PO FOR PLATT ELECT 275.76 187977 PLATT ELECTRIC SUPPLY INC PORTLAND OR 1/9/2014 OPEN PO FOR PLATT ELECT 147.33 900259023 PLUM, SHERA L IDAHO FALLS ID 12/20/2013 Payroll Expense 4398.91 59921 POCATELLO HIGH SCHOOL POCATELLO ID 1/9/2014 entry fees for blacksna 153.00 900259254 PORTER, BONNIE A AMMON ID 12/20/2013 Payroll Expense 4610.49 900259498 PORTREY, RENEE AMMON ID 12/20/2013 Payroll Expense 4426.50 900259667 POTTER, LYDIA IDAHO FALLS ID 12/20/2013 Payroll Expense 1358.44 104418 POTTER, SANDY J IDAHO FALLS ID 12/20/2013 Payroll Expense 635.01 900259499 POWELL, CHERI IDAHO FALLS ID 12/20/2013 Payroll Expense 3202.25 900259767 POWELL, KENDRA E IDAHO FALLS ID 12/20/2013 Payroll Expense 913.04 900259286 PRATT, BRIANA J IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259586 PRATT, MARK C IDAHO FALLS ID 12/20/2013 Payroll Expense 2807.35 187978 PRECISION GLASS POCATELLO ID 1/9/2014 Edgemont Windows 29,060.87 900259500 PRICE, AMANDA J AMMON ID 12/20/2013 Payroll Expense 527.63 900259668 PRICE, ERYN W IDAHO FALLS ID 12/20/2013 Payroll Expense 3505.99 900259068 PRICE, SHERYL L IDAHO FALLS ID 12/20/2013 Payroll Expense 803.00 900258892 PRIEST, HEATHER M IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900258805 PRITCHARD, ERIN L IDAHO FALLS ID 12/20/2013 Payroll Expense 2312.61 900259945 PROVENCHER, JOANNE H IDAHO FALLS ID 12/20/2013 Payroll Expense 65.20 900259911 PRUDENT, JEFFREY W IDAHO FALLS ID 12/20/2013 Payroll Expense 195.00 900259117 PRUDENT, VICKI L IDAHO FALLS ID 12/20/2013 Payroll Expense 4683.99 Page 62 Check Number Vendor Name City State Check Date Description Amount 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual 23,047.74 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual 71,373.75 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual 250,177.98 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual 10,215.78 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual 2,388.70 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual 7,944.41 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual 27,759.44 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual 1,137.10 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual -442.20 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual -130.49 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual -49.22 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual -14.53 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual 442.20 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual 157.48 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual 49.22 461 PUBLIC EMPLOYEE BOISE ID 12/20/2013 Payroll accrual 17.53 900259501 QUADE, MARGARET M LEWISVILLE ID 12/20/2013 Payroll Expense 5013.74 59909 QUALITY ART INC GARDEN CITY ID 12/20/2013 art resale 351.02 187979 QUALITY STEEL INC IDAHO FALLS ID 1/9/2014 Edgemont Steel Supply & 12,825.00 900259768 QUEBBEMAN, VICKI L AMMON ID 12/20/2013 Payroll Expense 1510.98 900258856 QUIROGA, MIREYA G IDAHO FALLS ID 12/20/2013 Payroll Expense 1533.69 187980 R&S DISTRIBUTING IDAHO FALLS ID 1/9/2014 Floor cleaner and buffi 295.84 187980 R&S DISTRIBUTING IDAHO FALLS ID 1/9/2014 Floor cleaner and buffi 18.50 187980 R&S DISTRIBUTING IDAHO FALLS ID 1/9/2014 Mopheads 112.92 187980 R&S DISTRIBUTING IDAHO FALLS ID 1/9/2014 Mopheads 85.20 187980 R&S DISTRIBUTING IDAHO FALLS ID 1/9/2014 Mopheads 338.76 187980 R&S DISTRIBUTING IDAHO FALLS ID 1/9/2014 Mopheads 338.76 900259255 RAGAN, JULIE A IDAHO FALLS ID 12/20/2013 Payroll Expense 618.93 900258979 RAGONA, LINDSEY J REY-BURG ID 12/20/2013 Payroll Expense 439.92 900259256 RALSTON, MARGARET R IDAHO FALLS ID 12/20/2013 Payroll Expense 718.11 900259424 RAMIREZ, JUANA I IDAHO FALLS ID 12/20/2013 Payroll Expense 562.80 900259336 RAMIREZ, TERESA IDAHO FALLS ID 12/20/2013 Payroll Expense 1455.58 900259257 RANDALL, JOCIE V IDAHO FALLS ID 12/20/2013 Payroll Expense 582.90 900259069 RANSON, JENNIFER L IDAHO FALLS ID 12/20/2013 Payroll Expense 662.35 900259769 RAPP, MARK RUSSELL IDAHO FALLS ID 12/20/2013 Payroll Expense 4277.74 900259502 RASMUSSEN, CORBIN G IDAHO FALLS ID 12/20/2013 Payroll Expense 2067.93 900258927 RASMUSSEN, HEATHER E IDAHO FALLS ID 12/20/2013 Payroll Expense 4011.83 900259841 RASMUSSEN, MARIE J IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 104583 RASMUSSEN, RENEE J IDAHO FALLS ID 12/20/2013 Payroll Expense 555.45 900259503 RASMUSSEN, RENEE J IDAHO FALLS ID 12/20/2013 Payroll Expense 555.45 Page 63 Check Number Vendor Name City State Check Date Description Amount 900259503 RASMUSSEN, RENEE J IDAHO FALLS ID 12/20/2013 Payroll Expense -555.45 900259946 RATHFON, HOLLY C IDAHO FALLS ID 12/20/2013 Payroll Expense 384.50 104507 RAY, ASHLEY IDAHO FALLS ID 12/20/2013 Payroll Expense 75.00 104572 RAY, BRENT IDAHO FALLS ID 12/20/2013 Payroll Expense 110.00 900259587 RAY, DONALD M IDAHO FALLS ID 12/20/2013 Payroll Expense 1600.81 900259337 RAY, EVELYN R IDAHO FALLS ID 12/20/2013 Payroll Expense 519.39 900259588 RAY, LALANI IDAHO FALLS ID 12/20/2013 Payroll Expense 1169.81 104508 RAY, YLDA Y BARSTOW CA 12/20/2013 Payroll Expense 1468.53 900259669 RAYMOND, STACIE IDAHO FALLS ID 12/20/2013 Payroll Expense 701.16 104516 REDMOND, JAMES N AMMON ID 12/20/2013 Payroll Expense 195.00 900258928 REEB, MARGRET M IDAHO FALLS ID 12/20/2013 Payroll Expense 4092.82 900259070 REED, LILA M IDAHO FALLS ID 12/20/2013 Payroll Expense 663.58 900259338 REED, MARY AMMON ID 12/20/2013 Payroll Expense 4823.74 900259071 REED, MELISSA IDAHO FALLS ID 12/20/2013 Payroll Expense 4465.41 900259670 REED, STEFANIE L IDAHO FALLS ID 12/20/2013 Payroll Expense 4372.75 900259947 REEDER, KIM IDAHO FALLS ID 12/20/2013 Payroll Expense 201.88 900259287 REHFIELD, JILLIAN IDAHO FALLS ID 12/20/2013 Payroll Expense 4270.99 900259842 REMSBURG, STEPHANIE M IDAHO FALLS ID 12/20/2013 Payroll Expense 4077.66 187981 RESTAURANT & STORE EQUIPM SALT LAKE CITY UT 1/9/2014 Food Trays 308.19 187981 RESTAURANT & STORE EQUIPM SALT LAKE CITY UT 1/9/2014 Refrigerated Unit 7,469.00 900259948 REYNOLDS, MONNETTE L IDAHO FALLS ID 12/20/2013 Payroll Expense 227.50 900259671 RHODES, STACY L IONA ID 12/20/2013 Payroll Expense 4201.58 900258806 RICE, BARBARA IDAHO FALLS ID 12/20/2013 Payroll Expense 3218.70 900259024 RICHARDSON, TERESA E IDAHO FALLS ID 12/20/2013 Payroll Expense 1368.04 900259207 RICHHART, REBEKAH J AMMON ID 12/20/2013 Payroll Expense 3659.47 10010 RICKS TODD IDAHO FALLS ID 12/12/2013 -50.79 900259672 RICKS, BRIAN IDAHO FALLS ID 12/20/2013 Payroll Expense 5154.08 900259118 RICKS, SHANNON K IDAHO FALLS ID 12/20/2013 Payroll Expense 462.30 187982 RIEDELBACH TASHA IDAHO FALLS ID 1/9/2014 mileage 18.44 900258807 RIEDELBACH, TASHA L IDAHO FALLS ID 12/20/2013 Payroll Expense 2015.08 59883 RIGBY HIGH SCHOOL RIGBY ID 12/13/2013 reimburse for purchasin 308.44 900259119 RIGBY, TAMI J IDAHO FALLS ID 12/20/2013 Payroll Expense 3313.83 900258980 RIGGS, DAVID J IDAHO FALLS ID 12/20/2013 Payroll Expense 2772.21 59884 RIOT TIDE RECORDINGS IDAHO FALLS ID 12/13/2013 recording for acappella 100.00 104482 RISH, MERRILYNE S IDAHO FALLS ID 12/20/2013 Payroll Expense 1716.21 104562 ROAN, MICHELLE A IDAHO FALLS ID 12/20/2013 Payroll Expense 510.30 900259770 ROBB, DELYNN A IDAHO FALLS ID 12/20/2013 Payroll Expense 2915.89 900259288 ROBBINS, NANCY IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 2064 ROBERTS KYNDA IDAHO FALLS ID 12/12/2013 Yearbook refund 57.00 900259120 ROBERTS, AMY N IDAHO FALLS ID 12/20/2013 Payroll Expense 1673.74 Page 64 Check Number Vendor Name City State Check Date Description Amount 900258893 ROBERTS, JESSICA A IDAHO FALLS ID 12/20/2013 Payroll Expense 2908.58 900258981 ROBERTS, KELLY E IDAHO FALLS ID 12/20/2013 Payroll Expense 1134.41 900259912 ROBERTS, MELISSA A IDAHO FALLS ID 12/20/2013 Payroll Expense 65.00 104527 ROBINSON, CAROL N IDAHO FALLS ID 12/20/2013 Payroll Expense 65.00 900259843 ROBINSON, KELLI A IDAHO FALLS ID 12/20/2013 Payroll Expense 2116.33 900259504 ROBINSON, MARY E IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 900259771 ROBINSON, TERESA D IDAHO FALLS ID 12/20/2013 Payroll Expense 2028.33 900259339 ROBISON, KATHRYN S IDAHO FALLS ID 12/20/2013 Payroll Expense 699.38 900259772 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 187838 ROCHELLE GAIL IDAHO FALLS ID 12/19/2013 travel reim NCTE confer 535.40 900258808 ROCHELLE, GAIL A IDAHO FALLS ID 12/20/2013 Payroll Expense 7421.58 187794 ROCKY MOUNTAIN POWER PORTLAND OR 12/11/2013 Acct # 64778106-001 5 90.91 187794 ROCKY MOUNTAIN POWER PORTLAND OR 12/11/2013 Acct # 64778106-001 5 87.85 187983 ROCKY MOUNTAIN POWER PORTLAND OR 1/9/2014 Acct # 64778106-001 85.06 187983 ROCKY MOUNTAIN POWER PORTLAND OR 1/9/2014 Acct # 64778106-001 156.56 900259673 RODEL, VALERIE IDAHO FALLS ID 12/20/2013 Payroll Expense 4281.66 900259674 RODERICK, TERI D IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259773 RODRIQUEZ, KAYLA N IDAHO FALLS ID 12/20/2013 Payroll Expense 1313.39 900259425 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 12/20/2013 Payroll Expense 1405.75 59899 ROGERS DANAE RIGBY ID 12/17/2013 reimburse secret santa 365.70 59907 ROGERS DANAE RIGBY ID 12/20/2013 reimburse linden park c 19.08 900259774 ROGERS, DANAE RIGBY ID 12/20/2013 Payroll Expense 4011.83 900258929 ROGERS, JOYCE M IDAHO FALLS ID 12/20/2013 Payroll Expense 5483.74 900259025 ROGERS, ROCHELLE RIGBY ID 12/20/2013 Payroll Expense 2812.66 900259208 ROMERO, REBECCA C SHELLEY ID 12/20/2013 Payroll Expense 4290.83 900259775 ROMERO, SERGIO SHELLEY ID 12/20/2013 Payroll Expense 3003.24 900258857 ROOD, SHANNON M IDAHO FALLS ID 12/20/2013 Payroll Expense 1098.75 900259505 ROSE, DEBORAH A IDAHO FALLS ID 12/20/2013 Payroll Expense 698.28 900259072 ROSE, RUTH ANN IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900259979 ROULEAU, DEBRA KAY AMMON ID 12/20/2013 Payroll Expense 1988.97 900259289 ROVIG, BARBARA J IDAHO FALLS ID 12/20/2013 Payroll Expense 3265.99 900259534 RUBIO, AMY A AMMON ID 12/20/2013 Payroll Expense 3079.77 900259209 RUBIO, ANGELICA C IDAHO FALLS ID 12/20/2013 Payroll Expense 1441.32 187984 RUDD CURTIS IDAHO FALLS ID 1/9/2014 MILEAGE 39.43 900259675 RUDD, CURTIS J IDAHO FALLS ID 12/20/2013 Payroll Expense 4283.49 900259676 RUDOLF, CARLA M IDAHO FALLS ID 12/20/2013 Payroll Expense 5217.08 900259878 RUGGIERO, KAREN S IDAHO FALLS ID 12/20/2013 Payroll Expense 65.00 104426 RUIZ, LEZLIE C IDAHO FALLS ID 12/20/2013 Payroll Expense 628.60 900259589 RUMSEY, TAMARA S IDAHO FALLS ID 12/20/2013 Payroll Expense 1894.89 900259959 RUSH, STEPHEN K IDAHO FALLS ID 12/20/2013 Payroll Expense 311.24 Page 65 Check Number Vendor Name City State Check Date Description Amount 900258809 SAKAGUCHI, VICTOR M IDAHO FALLS ID 12/20/2013 Payroll Expense 1581.98 900259121 SAKOTA, MICHELLE RIGBY ID 12/20/2013 Payroll Expense 1618.18 900258930 SALISBURY, VICKIE IDAHO FALLS ID 12/20/2013 Payroll Expense 4747.08 10030 SALT LAKE EXPRESS REY-BURG ID 1/9/2014 Ski Club Travel to Gran 525.00 104550 SAMMONS, MARY STEPHANIE IDAHO FALLS ID 12/20/2013 Payroll Expense 242.53 211572 SAM'S CLUB DIRECT ATLANTA GA 12/9/2013 Supplies 270.90 211572 SAM'S CLUB DIRECT ATLANTA GA 12/9/2013 Supplies 65.87 59875 SAM'S CLUB DIRECT ATLANTA GA 12/10/2013 Plates, Napkins and bow 62.68 59875 SAM'S CLUB DIRECT ATLANTA GA 12/10/2013 Concessions 159.10 59875 SAM'S CLUB DIRECT ATLANTA GA 12/10/2013 Concessions 40.96 13888 SAM'S CLUB DIRECT ATLANTA GA 12/10/2013 Misc. classroom supplie 402.05 211579 SAM'S CLUB DIRECT ATLANTA GA 1/8/2014 Supplies 114.88 211579 SAM'S CLUB DIRECT ATLANTA GA 1/8/2014 Supplies 126.35 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Miscellaneous office su 18.84 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Miscellaneous office su 54.72 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Miscellaneous office su 63.98 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Food Items and Non Food 109.80 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Food Items and Non Food 21.44 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 open po for supplies 102.48 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 ELL gathering 263.82 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Food Items and Non Food 415.72 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Food Items and Non Food 75.80 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Food Items and Non Food 80.48 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Carpet runners 99.10 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Food Items and Non Food 109.80 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Food Items and Non Food 486.89 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Food Items and Non Food 40.94 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Push brooms and mop buc 59.28 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Push brooms and mop buc 239.88 187985 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 annual membership 270.00 187986 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 PTE Sam's acct # 771509 98.03 59922 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Concessions 45.28 59922 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Title II and Kleenix Pe 61.32 59922 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 concessions 298.57 59922 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 concessions 323.88 59922 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Concessions 112.34 59922 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 concessions 70.74 59922 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 Concessions 79.84 59922 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 concessions 163.54 59922 SAM'S CLUB DIRECT ATLANTA GA 1/9/2014 faculty Christmas lunch 163.69 Page 66 Check Number Vendor Name City State Check Date Description Amount 900259167 SANCHEZ, ANNA M IDAHO FALLS ID 12/20/2013 Payroll Expense 1803.17 900259426 SANCHEZ, GUADALUPE L IDAHO FALLS ID 12/20/2013 Payroll Expense 664.72 104493 SANDERS, DAVID B HAMER ID 12/20/2013 Payroll Expense 4823.74 900259427 SANDERS, KRISTINE IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259168 SANDERS, SARAH C IDAHO FALLS ID 12/20/2013 Payroll Expense 6778.74 900259677 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 12/20/2013 Payroll Expense 7523.49 900259949 SANDFORD, ASHLIE L IDAHO FALLS ID 12/20/2013 Payroll Expense 40.00 900259950 SATTERTHWAITE, JOLEEN K AMMON ID 12/20/2013 Payroll Expense 260.00 187987 SAWTOOTH REHAB PLLC IDAHO FALLS ID 1/9/2014 services 4,397.50 104411 SAYER, SAVANNAH M AMMON ID 12/20/2013 Payroll Expense 1134.41 187988 SBI CONTRACTING INC EAGLE ID 1/9/2014 Boyes Specialties 27,017.05 900259210 SCHAAFS, ANNE L IDAHO FALLS ID 12/20/2013 Payroll Expense 556.58 900259913 SCHAFFER, SHERYL DIANA IDAHO FALLS ID 12/20/2013 Payroll Expense 195.00 900259506 SCHEIDT, BARBARA E IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 900259678 SCHMIDT, SEAN S IDAHO FALLS ID 12/20/2013 Payroll Expense 5245.58 900259679 SCHNEIDER, JERRY K IDAHO FALLS ID 12/20/2013 Payroll Expense 1026.92 900259507 SCHNEIDER, XIMENA A IDAHO FALLS ID 12/20/2013 Payroll Expense 4290.83 900259817 SCHOLES, JOHN D AMMON ID 12/20/2013 Payroll Expense 2845.83 900259776 SCHOLES, SUSAN M IDAHO FALLS ID 12/20/2013 Payroll Expense 1550.39 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 PCardBCairnsOct/Nov Sta 32.58 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 BCairnsPCardOct/Nov Avi 186.92 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 EDuncanPCardNov Amazon 449.97 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 KF1ammPCardNov WalMart 86.57 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 IFranchPCardNov Staple 69.96 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 WJohnsonPCardNov Midwes 74.89 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 AMcMurtreyPCardNov Fred 4.65 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 BNelsonPCardNov Fiesta 11.42 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 TRobinsonPCardNov USPS- 71.86 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 JSmithPCardNov Alphagra 212.80 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 KThompsonPCardNov Picab 48.59 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 KThompsonPCardNov Alber 229.56 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 BCairnsPCardOct/Nov Gol 256.98 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 PMolinoPCardOct Pro Ren 70.80 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 BCairnsPCardDec Hotel O 281.66 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 KF1ammPCardDec Wa1Mart 5.79 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 DNielsenPCardDec Hotel 231.66 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 JSmithPCardDec Zurchers 72.59 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 JDavidsonPCardNov Fred 34.78 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 EDuncanPCardOct Amazon 299.98 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 KF1ammPCardOct/Nov Wa1M 191.97 Page 67 Check Number Vendor Name City State Check Date Description Amount 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 BCairnsPCardNov Residen 261.03 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 BChristensenPCardNov Hu 60.59 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 BChristensenPCardNov Hu 50.00 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 JDavidsonPCardNov Fred 41.87 59871 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/6/2013 transportation for Nove 150.00 211573 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2013 VB/Fingerprinting 80.00 211573 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2013 P-card Billing 23.18 211573 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2013 P-card Billing 96.38 211573 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2013 P-card Billing 164.76 211573 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2013 P-card Billing 87.90 211573 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2013 P-card Billing 295.64 211573 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2013 P-card Billing 17.97 211573 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2013 Choir Bus-Rky Mtn. 147.00 211577 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/16/2013 Auditorium Rental Reimb 337.50 211580 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2014 Quarterly Remittance 2,100.00 211580 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2014 Quarterly Remittance 5.00 211580 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2014 Quarterly Remittance 180.00 59923 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2014 health class to Elks to 129.00 187989 SCHOOLER JOHN IDAHO FALLS ID 1/9/2014 mileage 24.64 900259879 SCHOOLER, JOHN IDAHO FALLS ID 12/20/2013 Payroll Expense 1547.00 900259777 SCHROEDER, COLLEEN S IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900258894 SCHUETTE, CAROL J IDAHO FALLS ID 12/20/2013 Payroll Expense 1245.80 900259026 SCOTT, ANNETTE IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 900259680 SCOTT, JORDAN L IDAHO FALLS ID 12/20/2013 Payroll Expense 534.29 900259290 SCOTT, LISA T IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900259027 SEAL, TERRI J IDAHO FALLS ID 12/20/2013 Payroll Expense 4398.91 104459 SEAMONS, LAURIE IDAHO FALLS ID 12/20/2013 Payroll Expense 683.37 900259778 SEARLE, CAMMIE L IDAHO FALLS ID 12/20/2013 Payroll Expense 1860.49 900259980 SEARLE, LUKE K SHELLEY ID 12/20/2013 Payroll Expense 479.25 187990 SEATTLE POTTERY SUPPLY SEATTLE WA 1/9/2014 Art Kiln 2,275.00 900258810 SECRIST, DREW G IDAHO FALLS ID 12/20/2013 Payroll Expense 3003.13 900259681 SEELY, SCOTT W IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 900259535 SERMON, MITCH S IDAHO FALLS ID 12/20/2013 Payroll Expense 3707.60 900259844 SESSIONS, KAYLEEN IDAHO FALLS ID 12/20/2013 Payroll Expense 1370.30 900259779 SESTERO, SHANNA L IDAHO FALLS ID 12/20/2013 Payroll Expense 5023.83 900259780 SHAW, MELISSA K IDAHO FALLS ID 12/20/2013 Payroll Expense 1381.89 900258982 SHAW, MICHELLE M IDAHO FALLS ID 12/20/2013 Payroll Expense 693.60 900259211 SHEARER, SAMANTHA L IDAHO FALLS ID 12/20/2013 Payroll Expense 3598.49 900259508 SHEEN, BECKY L HOWE ID 12/20/2013 Payroll Expense 3109.83 900259536 SHEETZ, DALE E SHELLEY ID 12/20/2013 Payroll Expense 3478.35 Page 68 Check Number Vendor Name City State Check Date Description Amount 900259340 SHEPHERD, JANET M IDAHO FALLS ID 12/20/2013 Payroll Expense 3171.16 900258811 SHERICK, LISA M IDAHO FALLS ID 12/20/2013 Payroll Expense 8016.41 900259341 SHURTLIFF, LINDA K AMMON ID 12/20/2013 Payroll Expense 1436.44 900259682 SHURTLIFF, SHANNA L IDAHO FALLS ID 12/20/2013 Payroll Expense 661.25 104551 SIMMONS, TRACY IDAHO FALLS ID 12/20/2013 Payroll Expense 29.75 900259781 SIMMS, BRETT L SHELLEY ID 12/20/2013 Payroll Expense 2564.03 900259428 SKINNER, JASON L IDAHO FALLS ID 12/20/2013 Payroll Expense 2304.79 900259342 SKINNER, JULIEANN IDAHO FALLS ID 12/20/2013 Payroll Expense 3562.16 10023 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/13/2013 Poster Printing 28.00 187829 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/18/2013 IMMS ad in Westside Sto 1,600.00 10026 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/7/20M Skyline Choirs 225.00 10027 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/9/2014 All State Choir 225.00 187991 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/9/2014 Reimbursement 433.08 187991 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/9/2014 Reimbursement 177.00 187991 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/9/2014 Reimbursement 194.00 187991 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/9/2014 Reimbursement 53.00 187991 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/9/2014 Reimbursement 4.98 187991 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/9/2014 Reimbursement 31.74 187992 SKYWARD STEVENS POINT WI 1/9/2014 hardware service 1,520.00 900259343 SLEIGHT, ROBBIE IDAHO FALLS ID 12/20/2013 Payroll Expense 1061.50 104425 SMART, JENNIFER K IDAHO FALLS ID 12/20/2013 Payroll Expense 682.94 900259509 SMART, JONATHON M IDAHO FALLS ID 12/20/2013 Payroll Expense 200.00 900259845 SMEDE, SHELLY D IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 187861 SMITH BLAKE IDAHO FALLS ID 1/8/2014 Travel per diem/Anaheim 245.00 187862 SMITH CARRIE IDAHO FALLS ID 1/8/2014 travel per diem/Anaheim 245.00 187993 SMITH ROOFING & SIDING RIGBY ID 1/9/2014 Edgemont Roofing 11,119.23 900258812 SMITH, BLAKE C IDAHO FALLS ID 12/20/2013 Payroll Expense 3499.11 900259683 SMITH, CAROL S IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 900258813 SMITH, CARRIE L IDAHO FALLS ID 12/20/2013 Payroll Expense 6632.74 900259880 SMITH, CHANTEL E IDAHO FALLS ID 12/20/2013 Payroll Expense 1547.00 900258931 SMITH, CHERI C IDAHO FALLS ID 12/20/2013 Payroll Expense 630.67 104528 SMITH, DAN AMMON ID 12/20/2013 Payroll Expense 130.00 900259782 SMITH, JEREMY W IDAHO FALLS ID 12/20/2013 Payroll Expense 3710.00 900259510 SMITH, KATHY O AMMON ID 12/20/2013 Payroll Expense 5788.57 900259073 SMITH, KRISTOFFER J IDAHO FALLS ID 12/20/2013 Payroll Expense 6025.16 900259212 SMITH, LAURA C IDAHO FALLS ID 12/20/2013 Payroll Expense 4810.81 900258895 SMITH, LORELEI C IDAHO FALLS ID 12/20/2013 Payroll Expense 1059.96 900259590 SMOLEY, CHERYL IONA ID 12/20/2013 Payroll Expense 1623.15 104517 SNARR, MICHAEL J AMMON ID 12/20/2013 Payroll Expense 460.27 900259591 SNOW, TONJA K IDAHO FALLS ID 12/20/2013 Payroll Expense 2300.57 Page 69 Check Number Vendor Name City State Check Date Description Amount 900259291 SNYDER, ANIKO E IDAHO FALLS ID 12/20/2013 Payroll Expense 859.73 900259292 SOBIESKI, AMY IDAHO FALLS ID 12/20/2013 Payroll Expense 1111.37 900259344 SOLLE, MOIRA R IDAHO FALLS ID 12/20/2013 Payroll Expense 509.00 900259783 SOMSEN, KELLY J IDAHO FALLS ID 12/20/2013 Payroll Expense 4702.18 900258983 SOMSEN, MARIA SILVIA AMMON ID 12/20/2013 Payroll Expense 586.74 900259074 SORENSEN, GINA M IDAHO FALLS ID 12/20/2013 Payroll Expense 4503.99 900259846 SORENSEN, SUSAN RIGBY ID 12/20/2013 Payroll Expense 1940.20 900259684 SORENSEN, TAMMY BLACKFOOT ID 12/20/2013 Payroll Expense 5647.74 104573 SORENSON, MATTHEW D IDAHO FALLS ID 12/20/2013 Payroll Expense 375.00 900259345 SOTELO, IRENE IDAHO FALLS ID 12/20/2013 Payroll Expense 615.56 104483 SPAULDING, BRENDA L AMMON ID 12/20/2013 Payroll Expense 796.76 187994 SPECTRA CONTRACT FLOORING WEST VALLEY CITY UT 1/9/2014 Erickson Flooring and C 1,605.50 900259429 SPENCER, SARAH IDAHO FALLS ID 12/20/2013 Payroll Expense 1339.10 900259511 SPENCER, TRACIE L AMMON ID 12/20/2013 Payroll Expense 4389.93 900259951 SPENCER, WENDY R IDAHO FALLS ID 12/20/2013 Payroll Expense 65.00 900259258 SPERRY, CYNTHIA J IDAHO FALLS ID 12/20/2013 Payroll Expense 680.60 900259512 SPICER, TAMMY IDAHO FALLS ID 12/20/2013 Payroll Expense 2855.87 900259685 SPOFFORD, NANCY K IDAHO FALLS ID 12/20/2013 Payroll Expense 3935.37 104500 SPRACKLIN, AMBER J IDAHO FALLS ID 12/20/2013 Payroll Expense 595.13 59924 STAKER FLORAL IDAHO FALLS ID 1/9/2014 flowers for B Miller Fa 42.95 104529 STALEY, AIRICA M IDAHO FALLS ID 12/20/2013 Payroll Expense 455.00 900259513 STANDFIELD, BRANDI M AMMON ID 12/20/2013 Payroll Expense 3458.49 900259213 STANDLEY, STEPHANIE IDAHO FALLS ID 12/20/2013 Payroll Expense 1497.90 900259866 STANGER, LINDA M IDAHO FALLS ID 12/20/2013 Payroll Expense 470.00 900259966 STANKIEWICZ, MARINDA R IDAHO FALLS ID 12/20/2013 Payroll Expense 149.85 59876 STAPP DANIEL IDAHO FALLS ID 12/10/2013 reimburse candy for ant 32.84 900259784 STAPP, DANIEL E IDAHO FALLS ID 12/20/2013 Payroll Expense 3112.99 900259346 STARK, MARSHA L SHELLEY ID 12/20/2013 Payroll Expense 4397.41 187795 STATE TAX COMMISSION BOISE ID 12/11/2013 Sales Tax Payment 699.21 187795 STATE TAX COMMISSION BOISE ID 12/11/2013 Sales Tax Payment 310.86 211581 STATE TAX COMMISSION BOISE ID 1/8/2014 Sales tax payment 2,442.23 59925 STATE TAX COMMISSION BOISE ID 1/9/2014 sales tax for Dec 2013 676.84 900259686 STAUFFER, LINDSAY S AMMON ID 12/20/2013 Payroll Expense 3322.99 900258814 STEEL, REBECCA A IDAHO FALLS ID 12/20/2013 Payroll Expense 699.50 900259687 STENERSEN, COLETTE J IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 59903 STENQUIST RYAN IDAHO FALLS ID 12/19/2013 reimburse pizza for dec 68.71 900259960 STEVING, LEONARD R IDAHO FALLS ID 12/20/2013 Payroll Expense 838.34 900259122 STEWART, BRIANNA IDAHO FALLS ID 12/20/2013 Payroll Expense 763.13 900259169 STIENS, BRENDA M IDAHO FALLS ID 12/20/2013 Payroll Expense 750.98 59896 STIERLE PAUL IDAHO FALLS ID 12/16/2013 fuel to Boise for Bucks 140.00 Page 70 Check Number Vendor Name City State Check Date Description Amount 104509 STIERLE, PAUL E IDAHO FALLS ID 12/20/2013 Payroll Expense 371.00 900259293 STILLMAN, REBECCA IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259847 STODDARD, BROOKE N AMMON ID 12/20/2013 Payroll Expense 3900.35 900259537 STODDARD, THOMAS W IONA ID 12/20/2013 Payroll Expense 2681.85 104494 STOKES, DONOVAN G IDAHO FALLS ID 12/20/2013 Payroll Expense 390.72 900259867 STONE, PATRICIA V IDAHO FALLS ID 12/20/2013 Payroll Expense 1644.80 900259170 STONER, PATRICIA IDAHO FALLS ID 12/20/2013 Payroll Expense 1257.78 900259785 STORMS, HONORE M IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 900259981 STORMS, IRIS L IDAHO FALLS ID 12/20/2013 Payroll Expense 345.40 900259171 STRACHAN, TARESA D IDAHO FALLS ID 12/20/2013 Payroll Expense 2813.83 900259848 STRAHLE, KIMBERLY L IDAHO FALLS ID 12/20/2013 Payroll Expense 1133.38 900259028 STRAIT, GINGER AMMON ID 12/20/2013 Payroll Expense 4810.66 187995 STRATA BOISE ID 1/9/2014 Boyes Materials Testing 458.75 900258896 STRATTON, MICHELLE IDAHO FALLS ID 12/20/2013 Payroll Expense 5330.49 59885 STRAUB WENDI IDAHO FALLS ID 12/13/2013 Reimburse Petty Cash 45.40 900259786 STRAUB, WENDI L IDAHO FALLS ID 12/20/2013 Payroll Expense 4044.08 900259514 STROM, ERIK J IDAHO FALLS ID 12/20/2013 Payroll Expense 5045.78 900259214 STUART, RHONDA G IDAHO FALLS ID 12/20/2013 Payroll Expense 1124.79 900258932 SUCHER, SHANNON M IDAHO FALLS ID 12/20/2013 Payroll Expense 582.90 900259347 SUEKEL, THERESA L IDAHO FALLS ID 12/20/2013 Payroll Expense 586.09 900259294 SULLIVAN, AMANDA M IDAHO FALLS ID 12/20/2013 Payroll Expense 3503.24 104419 SUMMERS, MELISSA IDAHO FALLS ID 12/20/2013 Payroll Expense 572.85 187996 SWANSON CHEYENNE IDAHO FALLS ID 1/9/2014 mileage 9.86 900258984 SWANSON, CHEYENNE IDAHO FALLS ID 12/20/2013 Payroll Expense 872.55 900259787 SWEETLAND, BARBARA C IDAHO FALLS ID 12/20/2013 Payroll Expense 1418.52 900259788 SWEETLAND, LISA V IDAHO FALLS ID 12/20/2013 Payroll Expense 1937.80 64220 T MOBILE DALLAS TX 12/10/2013 custodial 11/02/13 - 12 67.55 900258933 TAGGART, BONNEE E IDAHO FALLS ID 12/20/2013 Payroll Expense 395.46 900259592 TALAMANTEZ, REBECCA R IDAHO FALLS ID 12/20/2013 Payroll Expense 316.20 104552 TANNER, BECKY DEE IDAHO FALLS ID 12/20/2013 Payroll Expense 294.00 187997 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 1/9/2014 West lot Rent 760.00 187997 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 1/9/2014 West lot Rent 760.00 59904 TATE CODY IDAHO FALLS ID 12/19/2013 reimburse budget car re 508.03 900259029 TATE, CANDICE N IDAHO FALLS ID 12/20/2013 Payroll Expense 609.58 900259075 TAULE, NICHOLE D IDAHO FALLS ID 12/20/2013 Payroll Expense 1236.84 186399 TAUSCHER KAREN AMMON ID 12/20/2013 mileage -109.64 187847 TAUSCHER KAREN AMMON ID 12/20/2013 mileage 109.64 900259818 TAUSCHER, KAREN M AMMON ID 12/20/2013 Payroll Expense 2341.51 187998 TAUTPHAUS PARK STORAGE LL IDAHO FALLS ID 1/9/2014 Unit # A156 126.00 104553 TAVENNER, BARBARA R IDAHO FALLS ID 12/20/2013 Payroll Expense 130.00 Page 71 Check Number Vendor Name City State Check Date Description Amount 900259259 TAYLOR, APRIL IDAHO FALLS ID 12/20/2013 Payroll Expense 2098.49 900259295 TAYLOR, BARBARA J IDAHO FALLS ID 12/20/2013 Payroll Expense 2870.93 900259688 TAYLOR, BRETT L IDAHO FALLS ID 12/20/2013 Payroll Expense 3904.97 900259296 TAYLOR, BRITTON K IDAHO FALLS ID 12/20/2013 Payroll Expense 3479.08 900259952 TAYLOR, CHET A IDAHO FALLS ID 12/20/2013 Payroll Expense 130.00 900259819 TAYLOR, DEBI L IDAHO FALLS ID 12/20/2013 Payroll Expense 1339.22 900258858 TAYLOR, GEORJENE IDAHO FALLS ID 12/20/2013 Payroll Expense 765.98 900259215 TAYLOR, GUYLENE P IDAHO FALLS ID 12/20/2013 Payroll Expense 586.95 900259430 TAYLOR, MARGARET PEGGY M IDAHO FALLS ID 12/20/2013 Payroll Expense 1513.10 900259431 TAYLOR, REX E IDAHO FALLS ID 12/20/2013 Payroll Expense 4889.99 900259849 TAYLOR, SHANNON M IDAHO FALLS ID 12/20/2013 Payroll Expense 3971.16 900259953 TAYLOR, THOMAS J IDAHO FALLS ID 12/20/2013 Payroll Expense 292.50 187999 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 1/9/2014 Petty cash reimbursemen 500.00 900259260 TESKE, LINDA M IDAHO FALLS ID 12/20/2013 Payroll Expense 4823.74 188000 TETON COMMUNICATIONS INC IDAHO FALLS ID 1/9/2014 Two -Way Radio Per Quote 308.00 59877 TETON GRAPHICS IDAHO FALLS ID 12/10/2013 shirts GSA Club 536.50 900259172 TEW, BARBARA IDAHO FALLS ID 12/20/2013 Payroll Expense 1469.39 900259297 THAYER, CHERYL A IDAHO FALLS ID 12/20/2013 Payroll Expense 446.40 104554 THERRIAULT, JEAN F IDAHO FALLS ID 12/20/2013 Payroll Expense 227.50 188001 THIEL SHELLY IDAHO FALLS ID 1/9/2014 mileage 30.76 188001 THIEL SHELLY IDAHO FALLS ID 1/9/2014 mileage 21.12 900259982 THIEL, SHELLY L IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 900259030 THIEME, TERRI L IDAHO FALLS ID 12/20/2013 Payroll Expense 349.68 188002 THOMAS D ROBISON ROOFING BLACKFOOT ID 1/9/2014 Roof Repairs 310.00 188002 THOMAS D ROBISON ROOFING BLACKFOOT ID 1/9/2014 Taylorview Re -Roofing 3,000.90 188002 THOMAS D ROBISON ROOFING BLACKFOOT ID 1/9/2014 Longfellow Roofing 17,100.00 188003 THOMAS PETROLEUM SALT LAKE CITY UT 1/9/2014 Bulk diesel 19,879.15 900259173 THOMAS, DANIEL G IDAHO FALLS ID 12/20/2013 Payroll Expense 4077.66 104427 THOMAS, LISA R IDAHO FALLS ID 12/20/2013 Payroll Expense 3585.58 104555 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 12/20/2013 Payroll Expense 520.00 59886 THOMPSON KRISTEN IDAHO FALLS ID 12/13/2013 reimburse food for labs 110.15 900259789 THOMPSON, KRISTEN M IDAHO FALLS ID 12/20/2013 Payroll Expense 2222.56 900259515 THOMPSON, MICHAEL R IDAHO FALLS ID 12/20/2013 Payroll Expense 4881.74 104412 THORNLEY, TAUNA L IDAHO FALLS ID 12/20/2013 Payroll Expense 1131.17 900259076 THUESON, DONNA D SHELLEY ID 12/20/2013 Payroll Expense 1552.71 900258897 THUESON, KRISTEN M IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 104413 TILFORD, LEANNE M IDAHO FALLS ID 12/20/2013 Payroll Expense 622.10 900259432 TILLEY, MICHAEL R IDAHO FALLS ID 12/20/2013 Payroll Expense 4138.83 104484 TILLO, KATHLEEN IDAHO FALLS ID 12/20/2013 Payroll Expense 1244.87 900259433 TIMCHAK, HEATHER L IDAHO FALLS ID 12/20/2013 Payroll Expense 1465.27 Page 72 Check Number Vendor Name City State Check Date Description Amount 900259850 TIMCHAK, JOSEPH E IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 900259216 TOBIAS, MELBA C IDAHO FALLS ID 12/20/2013 Payroll Expense 3145.09 900258985 TOBIN, HAROLD R IDAHO FALLS ID 12/20/2013 Payroll Expense 2813.83 900259593 TOBIN, ROSS E IDAHO FALLS ID 12/20/2013 Payroll Expense 1386.37 900259689 TOCHERI, SARAH M IDAHO FALLS ID 12/20/2013 Payroll Expense 3357.16 900259217 TOKITA, KELLY R IDAHO FALLS ID 12/20/2013 Payroll Expense 4239.92 900259348 TOM, KAREN W IDAHO FALLS ID 12/20/2013 Payroll Expense 1023.64 900259077 TOMASETTI, AMBER R IDAHO FALLS ID 12/20/2013 Payroll Expense 2051.67 104405 TOMLINSON, JENNIFER A AMMON ID 12/20/2013 Payroll Expense 495.95 900259914 TONKS, REBECCA HANSEN IDAHO FALLS ID 12/20/2013 Payroll Expense 880.00 104443 TOOLE, MEGAN IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 900259851 TOWLER, MARY M IDAHO FALLS ID 12/20/2013 Payroll Expense 4810.66 900259594 TRACY, CAROL L IDAHO FALLS ID 12/20/2013 Payroll Expense 319.86 900259434 TRAUE, CARLY IDAHO FALLS ID 12/20/2013 Payroll Expense 497.48 64221 TREASURE VALLEY COFFEE BOISE ID 12/10/2013 Water 34.50 64221 TREASURE VALLEY COFFEE BOISE ID 12/10/2013 Hot Choc, Coffee 195.60 64221 TREASURE VALLEY COFFEE BOISE ID 12/10/2013 water 24.00 64221 TREASURE VALLEY COFFEE BOISE ID 12/10/2013 Water 40.00 104530 TREMELLING, RAY IDAHO FALLS ID 12/20/2013 Payroll Expense 650.00 900259954 TROESCHER, JARED J IDAHO FALLS ID 12/20/2013 Payroll Expense 455.00 900259078 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 12/20/2013 Payroll Expense 2001.36 900259349 TROXEL, CONNIE M AMMON ID 12/20/2013 Payroll Expense 3668.66 900259690 TRUDELL, PAULA C IDAHO FALLS ID 12/20/2013 Payroll Expense 4260.66 59900 TUBA CHRISTMAS BLOOMINGTON IN 12/17/2013 tuba christmas Band 585.96 900259298 TUCK, JENNIFER IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 900259983 TUCKER IV, JOHN FIRTH ID 12/20/2013 Payroll Expense 828.40 104406 TULLIS, HAILEY L IDAHO FALLS ID 12/20/2013 Payroll Expense 535.16 104414 TULLIS, LORRAINE D IDAHO FALLS ID 12/20/2013 Payroll Expense 315.90 900259031 ULRICH, MARY M IDAHO FALLS ID 12/20/2013 Payroll Expense 4704.08 188004 UNITED MAILING DIRECT IDAHO FALLS ID 1/9/2014 Boyes bookmark 45.00 188005 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 1/9/2014 Copier Lease 206.92 188005 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 1/9/2014 Copier Lease 38.31 188005 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 1/9/2014 Copier Lease 130.81 188005 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 1/9/2014 Copier Lease 70.82 188005 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 1/9/2014 Copier Lease 3B 89.72 188005 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 1/9/2014 Copier Lease Admin Spec 62.29 188005 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 1/9/2014 Copier Lease OT/Hawthor 62.29 59892 US FOODS INC SALT LAKE CITY UT 12/16/2013 pies for fundraiser Bas 899.66 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Canne 76.05 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Canne 126.96 Page 73 Check Number Vendor Name City State Check Date Description Amount 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Canne 135.75 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Canne 25.79 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Food Bid Items 40.62 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Food and Non Food 125.62 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Food and Non Food 320.09 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Canne 122.97 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Canne 75.90 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Canne 128.30 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Canne 155.40 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Food Bid Items 1,496.70 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Food and Non Food 151.00 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Food and Non Food 23.20 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Canne 126.75 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Bid Items Frozen, Canne 180.53 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Food Bid Items 40.62 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Food and Non Food 253.57 188006 US FOODS INC SALT LAKE CITY UT 1/9/2014 Food and Non Food 67.87 187831 US POSTMASTER IDAHO FALLS ID 12/18/2013 Standard mailing/transp 578.50 900258815 UTTER, BRADLEY J IDAHO FALLS ID 12/20/2013 Payroll Expense 1289.76 900259350 UTTER, TAMMI IDAHO FALLS ID 12/20/2013 Payroll Expense 6035.83 186409 VAIL LISA BLACKFOOT ID 12/20/2013 mileage -88.48 187848 VAIL LISA BLACKFOOT ID 12/20/2013 mileage 88.48 104460 VAIL, LISA G BLACKFOOT ID 12/20/2013 Payroll Expense 4610.49 188007 VALCOM SALT LAKE CITY UT 1/9/2014 APC Order for Boyes 4,319.26 188008 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 1/9/2014 Toner 363.94 188008 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 1/9/2014 Toner 213.94 900259955 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 12/20/2013 Payroll Expense 283.97 900259691 VAN SICKLE, EVAN M IDAHO FALLS ID 12/20/2013 Payroll Expense 1427.63 104563 VAN, LINDA IDAHO FALLS ID 12/20/2013 Payroll Expense 338.18 104420 VANKAMPEN, RENEE N IDAHO FALLS ID 12/20/2013 Payroll Expense 3585.58 64236 VARGAS TIA IDAHO FALLS ID 12/19/2013 Zumba instructor 400.00 900258859 VAZQUEZ, LUIS C IDAHO FALLS ID 12/20/2013 Payroll Expense 2768.45 900259218 VEDDER, AIMEE R IDAHO FALLS ID 12/20/2013 Payroll Expense 1686.26 900259219 VERNER, ALICE M IDAHO FALLS ID 12/20/2013 Payroll Expense 5153.40 64237 VEST ALLISON REY-BURG ID 12/19/2013 accompanist for choir c 250.00 13891 VEST ALLISON REY-BURG ID 12/20/2013 Accompanist 100.00 900259956 VEST, JENNIFER M IDAHO FALLS ID 12/20/2013 Payroll Expense 97.50 188009 VICKI HULET SPEECH THERAP IDAHO FALLS ID 1/9/2014 Dec services 7,545.00 64225 VICTORY FUNDRAISING OF ID POCATELLO ID 12/12/2013 cookie dough FR wrestli 3,549.60 64225 VICTORY FUNDRAISING OF ID POCATELLO ID 12/12/2013 cookie dough FR wrestli -3,549.60 Page 74 Check Number Vendor Name City State Check Date Description Amount 64226 VICTORY FUNDRAISING OF ID POCATELLO ID 12/12/2013 cookie dough FR wrestli 3,549.60 900259915 VILLARREAL, ROBIN M IDAHO FALLS ID 12/20/2013 Payroll Expense 585.00 900258986 VINEYARD, MARYANN POCATELLO ID 12/20/2013 Payroll Expense 1504.92 900259881 VINSON, JONATHAN R IDAHO FALLS ID 12/20/2013 Payroll Expense 135.25 188010 VIRCO INC DALLAS TX 1/9/2014 Chairs for ELLK-DE 782.82 188010 VIRCO INC DALLAS TX 1/9/2014 chairs 1,425.30 104407 WACHS, CATHERIN D IDAHO FALLS ID 12/20/2013 Payroll Expense 674.63 104402 WADE, HEATHER A IDAHO FALLS ID 12/20/2013 Payroll Expense 2822.60 900259351 WADSWORTH, CHRISTINA M IDAHO FALLS ID 12/20/2013 Payroll Expense 678.53 900258934 WAITE, HEATHER K IDAHO FALLS ID 12/20/2013 Payroll Expense 759.46 900258987 WAITE, PAMELA GENICE SHELLEY ID 12/20/2013 Payroll Expense 552.57 900259123 WALKER, AMBERLEE A AMMON ID 12/20/2013 Payroll Expense 2992.66 900259220 WALKER, ASHLEY M BASALT ID 12/20/2013 Payroll Expense 659.88 900259124 WALKER, CINDY J IDAHO FALLS ID 12/20/2013 Payroll Expense 779.13 900259221 WALKER, JENNIFER IDAHO FALLS ID 12/20/2013 Payroll Expense 3202.86 104469 WALKER, KATHERINE L IDAHO FALLS ID 12/20/2013 Payroll Expense 555.45 900259079 WALKER, KEVIN N IDAHO FALLS ID 12/20/2013 Payroll Expense 4073.83 900259852 WALKER, MEGAN E AMMON ID 12/20/2013 Payroll Expense 3357.16 900258988 WALKER, SHALEECE L REY-BURG ID 12/20/2013 Payroll Expense 2812.66 900259080 WALKER, STACEY J IDAHO FALLS ID 12/20/2013 Payroll Expense 260.00 188011 WALL 2 WALL FLOOR COVERIN POCATELLO ID 1/9/2014 Boyes Flooring & Carpet 3,903.82 900258935 WALL, ANDRA L IDAHO FALLS ID 12/20/2013 Payroll Expense 3671.74 104433 WALL, ROSE M IDAHO FALLS ID 12/20/2013 Payroll Expense 238.05 900259222 WALLACE, ARELI D IDAHO FALLS ID 12/20/2013 Payroll Expense 626.87 900259032 WALLACE, KIRA D IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900259790 WALLINE, CAROLINE A IDAHO FALLS ID 12/20/2013 Payroll Expense 4837.08 59893 WAL-MART SUPERCENTER IDAHO FALLS ID 12/16/2013 christmas for families 270.00 59897 WAL-MART SUPERCENTER IDAHO FALLS ID 12/16/2013 Christmas for families 270.00 900259961 WALTON, DEBORAH E IDAHO FALLS ID 12/20/2013 Payroll Expense 549.69 900259081 WALTON, SHEILA IDAHO FALLS ID 12/20/2013 Payroll Expense 4270.99 188012 WARD RICHARD RIGBY ID 1/9/2014 services 2,415.28 104485 WARD, JANETTE IDAHO FALLS ID 12/20/2013 Payroll Expense 1301.09 900259125 WASHBURN, TONYA R IDAHO FALLS ID 12/20/2013 Payroll Expense 1287.18 900258816 WASNIEWSKI, HILARY A IDAHO FALLS ID 12/20/2013 Payroll Expense 1491.68 188013 WASTE CONNECTIONS LOS ANGELES CA 1/9/2014 Dec services 63.24 900258860 WATSON, MICHELLE L AMMON ID 12/20/2013 Payroll Expense 4270.99 900259595 WATSON, NANCY A IDAHO FALLS ID 12/20/2013 Payroll Expense 1699.42 188014 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/9/2014 custodial supplies 3,031.45 188014 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/9/2014 custodial supplies 575.93 188014 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/9/2014 custodial supplies 586.18 Page 75 Check Number Vendor Name City State Check Date Description Amount 188014 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/9/2014 custodial supplies 213.41 188014 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/9/2014 custodial supplies 3,031.45 900259916 WEAR, JOHN C IDAHO FALLS ID 12/20/2013 Payroll Expense 390.00 900259791 WEBB, SHASTA R IDAHO FALLS ID 12/20/2013 Payroll Expense 716.57 104574 WEBB, TARA C IDAHO FALLS ID 12/20/2013 Payroll Expense 730.87 104434 WEBBER, JEANETTE IDAHO FALLS ID 12/20/2013 Payroll Expense 1106.91 900259352 WEBER, TERESA M IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 900258936 WEBSTER, DAVID E RIGBY ID 12/20/2013 Payroll Expense 6146.99 104451 WEBSTER, JENNIFER L SHELLEY ID 12/20/2013 Payroll Expense 3687.42 900259692 WEEKS, PEGGY S SHELLEY ID 12/20/2013 Payroll Expense 1373.33 900259596 WEEKS, TONYA M IDAHO FALLS ID 12/20/2013 Payroll Expense 1214.67 59910 WEHAUSEN BONNIE HAMER ID 12/20/2013 reimburse petty cash 29.34 900259792 WEHAUSEN, BONNIE J HAMER ID 12/20/2013 Payroll Expense 3905.41 900259693 WELKER, TINA M IDAHO FALLS ID 12/20/2013 Payroll Expense 735.75 188015 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 1/9/2014 Copier Lease 259.54 188015 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 1/9/2014 Copier Lease 206.92 188015 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 1/9/2014 Copier Lease 104.00 188015 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 1/9/2014 Copier Lease 206.92 900259435 WELLS, ALANA D IDAHO FALLS ID 12/20/2013 Payroll Expense 3638.83 900259033 WELLS, TARA MICHELE IDAHO FALLS ID 12/20/2013 Payroll Expense 3972.66 104495 WERNETTE, LLUDIT ROCIO AMMON ID 12/20/2013 Payroll Expense 1427.94 104531 WERTSCHING, ALAN K IDAHO FALLS ID 12/20/2013 Payroll Expense 650.00 900258937 WESCOAT, CYNTHIA K IDAHO FALLS ID 12/20/2013 Payroll Expense 648.38 900259126 WESSEL, SHANNA L IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 900258938 WEST, LESLIE D IDAHO FALLS ID 12/20/2013 Payroll Expense 2065.41 900259353 WESTACOTT, CAROL J IDAHO FALLS ID 12/20/2013 Payroll Expense 1043.81 900259694 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 12/20/2013 Payroll Expense 1285.18 900259695 WESTBROOK, E LORETTA IDAHO FALLS ID 12/20/2013 Payroll Expense 1285.18 188017 WESTERN MOUNTAIN BUS SALE NAMPA ID 1/9/2014 open po for bus parts 3,205.17 188016 WESTERN STATES CIRCUIT BR IDAHO FALLS ID 1/9/2014 IFHS Circuit Breaker 480.00 900258939 WESTFALL, BARBARA L IDAHO FALLS ID 12/20/2013 Payroll Expense 1618.18 900258989 WETHERINGTON, MARK F AMMON ID 12/20/2013 Payroll Expense 3652.99 900259261 WETZEL, DARIN J IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 188018 WHEELER ELECTRIC INC IDAHO FALLS ID 1/9/2014 Erickson Electrical 8,989.85 188018 WHEELER ELECTRIC INC IDAHO FALLS ID 1/9/2014 Edgemont Electrical 28,710.47 188018 WHEELER ELECTRIC INC IDAHO FALLS ID 1/9/2014 Longfellow Electrical 38,058.75 188018 WHEELER ELECTRIC INC IDAHO FALLS ID 1/9/2014 Compass Electrical 30,573.79 900259354 WHEELER, LAURIE A IDAHO FALLS ID 12/20/2013 Payroll Expense 1220.16 900259820 WHEELWRIGHT, RHONDA J IDAHO FALLS ID 12/20/2013 Payroll Expense 2812.66 900258940 WHITBECK, TRINA L IDAHO FALLS ID 12/20/2013 Payroll Expense 683.15 Page 76 Check Number Vendor Name City State Check Date Description Amount 104575 WHITING, SHELBY B IDAHO FALLS ID 12/20/2013 Payroll Expense 306.90 900259882 WHITTINGTON, JOAN H IDAHO FALLS ID 12/20/2013 Payroll Expense 487.50 900259793 WILCOX, ANGELA G IDAHO FALLS ID 12/20/2013 Payroll Expense 2667.29 900259538 WILCOX, DANIEL B IDAHO FALLS ID 12/20/2013 Payroll Expense 3008.15 104472 WILKEY, JULIE L AMMON ID 12/20/2013 Payroll Expense 2446.70 900258817 WILKIE, DEBBIE K IDAHO FALLS ID 12/20/2013 Payroll Expense 3137.61 900259223 WILKINS, CINDA L IDAHO FALLS ID 12/20/2013 Payroll Expense 1274.86 900259516 WILKINS, SHERRI L IDAHO FALLS ID 12/20/2013 Payroll Expense 489.94 104486 WILLARD, SANDRA J SHELLEY ID 12/20/2013 Payroll Expense 25.50 104580 WILLARD, SANDRA J SHELLEY ID 12/20/2013 Payroll Expense 68.00 900259794 WILLEY, GREG A IDAHO FALLS ID 12/20/2013 Payroll Expense 4717.08 104518 WILLFORD, KENT DALE RIGBY ID 12/20/2013 Payroll Expense 454.00 188019 WILLIAM B ALLEN SUPPLY CO NEW ORLEANS LA 1/9/2014 Exit Sensors and Trim P 643.50 188019 WILLIAM B ALLEN SUPPLY CO NEW ORLEANS LA 1/9/2014 Exit Sensors and Trim P 643.50 188020 WILLIAMS BRENDA RIGBY ID 1/9/2014 mileage 24.07 900258898 WILLIAMS, ANDREA M IDAHO FALLS ID 12/20/2013 Payroll Expense 6024.08 900259984 WILLIAMS, BRENDA L RIGBY ID 12/20/2013 Payroll Expense 3565.16 900258861 WILLIAMS, JACQUELINE T IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 900258862 WILLIAMS, KAY H REY-BURG ID 12/20/2013 Payroll Expense 5117.61 900259853 WILLIAMS, MARY ANN IDAHO FALLS ID 12/20/2013 Payroll Expense 3202.25 900258863 WILLIAMS, RACHEL AMMON ID 12/20/2013 Payroll Expense 428.42 900259082 WILLIAMS, SHAWNA M IDAHO FALLS ID 12/20/2013 Payroll Expense 1769.41 900258941 WILMES, CHRIS D IDAHO FALLS ID 12/20/2013 Payroll Expense 4545.49 900258864 WILMES, LESLIE A IDAHO FALLS ID 12/20/2013 Payroll Expense 4610.49 900258990 WILSON, RHONDA K IDAHO FALLS ID 12/20/2013 Payroll Expense 294.30 900258818 WIMBORNE, MARGARET J IDAHO FALLS ID 12/20/2013 Payroll Expense 5022.40 900259127 WINDER, CLEONE IDAHO FALLS ID 12/20/2013 Payroll Expense 516.95 900259262 WINDERS, MARIVAL L IDAHO FALLS ID 12/20/2013 Payroll Expense 628.39 900259985 WINTERBOTTOM, REA KAY IDAHO FALLS ID 12/20/2013 Payroll Expense 1662.88 900259517 WINTERHOLLER, LAUREN P IDAHO FALLS ID 12/20/2013 Payroll Expense 2923.45 900259696 WIXOM, BILLIE L AMMON ID 12/20/2013 Payroll Expense 4094.91 900259355 WIXOM, BRADLEY E IDAHO FALLS ID 12/20/2013 Payroll Expense 4594.91 900259854 WIXOM, JANA M IDAHO FALLS ID 12/20/2013 Payroll Expense 4503.99 185863 WOOD AUSTIN IDAHO FALLS ID 12/20/2013 per diem -60.00 900259436 WOOD, JERRILYNNE IDAHO FALLS ID 12/20/2013 Payroll Expense 4687.75 900258819 WOOD, SUSAN CAMILLE IDAHO FALLS ID 12/20/2013 Payroll Expense 7108.49 187796 WOODARD DEBRA IDAHO FALLS ID 12/11/2013 reimbursement 18.70 900258820 WOODARD, DEBRA JO IDAHO FALLS ID 12/20/2013 Payroll Expense 640.00 900259597 WOODS, ANGELA J IDAHO FALLS ID 12/20/2013 Payroll Expense 303.00 188021 WOODWIND & THE BRASSWIND SOUTH BEND IN 1/9/2014 Percussion for Compass 101.00 Page 77 Check Number Vendor Name City State Check Date Description Amount 188021 WOODWIND & THE BRASSWIND SOUTH BEND IN 1/9/2014 Percussion for Compass 950.00 188021 WOODWIND & THE BRASSWIND SOUTH BEND IN 1/9/2014 Percussion for Compass 13.50 104487 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 12/20/2013 Payroll Expense 1328.70 104496 WORRELL, JOSHUA L IDAHO FALLS ID 12/20/2013 Payroll Expense 2240.09 900259697 WORRELL, MADELINE M IDAHO FALLS ID 12/20/2013 Payroll Expense 2514.57 900259917 WORRELL, PARRISH L IDAHO FALLS ID 12/20/2013 Payroll Expense 130.00 900259437 WRIGHT, BARBARA K IDAHO FALLS ID 12/20/2013 Payroll Expense 3903.16 900259438 WRIGHT, TERRY R AMMON ID 12/20/2013 Payroll Expense 4403.16 900259356 WRIGHT, VIRGINIA AMMON ID 12/20/2013 Payroll Expense 560.74 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks Warehouse 2.91 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks- Printsho 203.47 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 49.62 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 34.45 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 282.97 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 179.00 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Lease 5.34 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Lease and Clicks 153.03 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 248.61 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copiers Clicks - PTE 25.16 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 3.26 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks - Mainten 27.22 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks - Music 1.74 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 3-B 25.86 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 194.97 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 1,174.15 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 40.58 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks - Spec Ed 25.42 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 copier clicks 81.32 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 328.80 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 30.53 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 616.75 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 1,511.26 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 49.62 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 1,053.04 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 1,169.76 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 390.13 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 62.79 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 445.05 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 10.26 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 102.06 Page 78 Check Number Vendor Name City State Check Date Description Amount 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks - Hawthor 12.08 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 852.82 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 176.85 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 477.85 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 304.97 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 1,034.06 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 190.98 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks - Spec Ed 33.96 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 copier clicks 127.83 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 232.61 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 19.83 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 528.98 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 1,540.05 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 50.73 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 523.65 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 542.72 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 92.64 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 52.40 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 258.55 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 12.18 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 107.48 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks - Hawthor 19.12 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Clicks 267.91 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Booklet Finisher on cop 28.18 188022 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/9/2014 Copier Lease 35.61 900259795 YOUINOU, HEATHER M IDAHO FALLS ID 12/20/2013 Payroll Expense 2813.83 104532 YOUNG, BARBARA J IDAHO FALLS ID 12/20/2013 Payroll Expense 910.00 900259539 YOUNG, DALE L IDAHO FALLS ID 12/20/2013 Payroll Expense 3036.59 900259174 YOUNG, KAREN J IDAHO FALLS ID 12/20/2013 Payroll Expense 1355.50 900259224 YOUNG, KRISTEN V BLACKFOOT ID 12/20/2013 Payroll Expense 1758.82 900259518 YOUNG, TERESA A AMMON ID 12/20/2013 Payroll Expense 1444.66 188023 YOUTH ENDOWMENT OF ACTIVI BOISE ID 1/9/2014 Jamboree @ Idaho Falls 1,112.00 188024 ZAFRA GENOVEVA IDAHO FALLS ID 1/9/2014 mileage 52.80 900259796 ZAFRA, GENOVEVA J IDAHO FALLS ID 12/20/2013 Payroll Expense 1599.86 900259175 ZAMORA, MORAYMA IDAHO FALLS ID 12/20/2013 Payroll Expense 1461.16 900259439 ZAMORA, STEPHANIE K IDAHO FALLS ID 12/20/2013 Payroll Expense 3296.33 900259176 ZOHNER, PAULA J IDAHO FALLS ID 12/20/2013 Payroll Expense 672.32 187832 ZOLLINGER BRYAN IDAHO FALLS ID 12/18/2013 Travel reim/ISBA conven 228.43 104576 ZOLLINGER, BROCK IDAHO FALLS ID 12/20/2013 Payroll Expense 971.76 Page 79